Annual Report and Financial Statements for the Year Ended 30 June 2024
## Christian Revival Church Edinburgh
Charity registration number: SC046551
Independent Examiners Ltd 2 Broadbridge Business Centre Delling Lane Bosham Chichester West Sussex PO18 8NF
## **CHRISTIAN REVIVAL CHURCH EDINBURGH**
## **CONTENTS**
|Reference and Administrative Details|1|
|---|---|
|Trustees' Report|2 to 4|
|Independent Examiner's Report|5|
|Statement of Financial Activities|6|
|Balance Sheet|7|
|Notes to the Financial Statements|8 to 16|
## **CHRISTIAN REVIVAL CHURCH EDINBURGH**
## **REFERENCE AND ADMINISTRATIVE DETAILS**
## **Trustees**
**Charity Registration** SC046551 **Number**
**Principal Office**
London Road Church 1a Easter Road Edinburgh
## **Independent Examiner**
Independent Examiners Ltd 2 Broadbridge Business Centre Delling Lane Bosham Chichester West Sussex PO18 8NF **Bankers** Bank of Scotland Teviot House 41 South Gyle Crescent Edinburgh EH12 9DR
Page 1
## **CHRISTIAN REVIVAL CHURCH EDINBURGH**
## **TRUSTEES' REPORT**
The Trustees present the annual report together with the financial statements of the charity for the year ended 30 June 2024.
## **Objectives and activities**
## _**Objects and aims**_
The principal object of the charity is the advancement of the Christian faith.
## _**Public benefit**_
The Trustees confirm that they have complied with the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.
## **Achievements and performance**
## _**Review of activities**_
Throughout the year, the church remained active in hosting weekly Sunday Celebration Services, weekly gatherings in homes, prayer meetings, and training sessions.
The local campus is still located on Easter Road, Edinburgh, where celebration services and other meetings take place. The church is the sole occupant of this building, also using it for offices and storage.
In September 2023, the church introduced an evening Sunday service, which has continued since then, providing additional opportunities for worship and fellowship.
CRC Edinburgh held over five Glasgow Revival Nights throughout the year, reaching many people in this area.
The church also hosted guest speakers and held training sessions aimed at equipping the members and the local community with knowledge on various topics.
A Special Encounter Service was held in February 2024, further strengthening the church’s outreach and impact.
Notable events such as Christmas and Easter services gathered many from the local community, fostering a sense of connection and celebration.
The annual Bag of Love campaign in December 2023 successfully raised funds to provide essential provisions for people in need over the festive season.
Over the past year, CRC Edinburgh has experienced significant growth, with membership increasing by 24%. This growth reflects the church’s ongoing commitment to serving the local community and expanding its reach. Income also saw a significant increase of 58%. The growth in income is driven by two key factors: firstly, the rise in membership, and secondly, an increased focus on fundraising efforts for special purpose offerings, which saw a greater level of engagement and contributions during the year.
Page 2
## **CHRISTIAN REVIVAL CHURCH EDINBURGH**
## **TRUSTEES' REPORT (CONTINUED)**
## **Financial review**
Income for the year amounted to £468,817 (2023: £239,968) and expenditure £322,590 (2023: £203,817). The surplus was added to funds brought forward, with year end unrestricted fund balances being £262,859.
## **Going concern**
After making appropriate enquiries, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. For this reason they continue to adopt the going concern basis in preparing the financial statements.
## **Structure, governance and management**
## _**Nature of governing document**_
Christian Revival Church Edinburgh is a registered charity, number SC046551, and is constituted under a Trust deed.
## _**Recruitment and appointment of Trustees**_
The management of the charity is the responsibility of the Trustees who are elected and co-opted under the terms of the Trust deed.
## _**Risk management**_
The trustees have assessed the major risks to which the Charity is exposed, in particular those related to the operations and finances of the Charity, and are satisfied that systems and procedures are in place to mitigate exposure to the major risks.
Page 3
## **CHRISTIAN REVIVAL CHURCH EDINBURGH**
## **TRUSTEES' REPORT (CONTINUED)**
## **Statement of Responsibilities**
The Trustees are responsible for preparing the Trustees' report and the financial statements in accordance with the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and applicable law and regulations.
The law applicable to charities requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the Trustees are required to:
- select suitable accounting policies and then apply them consistently;
- observe the methods and principles in the Charities SORP;
- make judgements and estimates that are reasonable and prudent;
- state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; and
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.
The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charities (Accounts and Reports) Regulations 2008, and the provisions of the constitution. The Trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The annual report was approved by the Trustees of the charity on 27 March 2025 and signed on its behalf by:
Trustee
Page 4
## **CHRISTIAN REVIVAL CHURCH EDINBURGH**
## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CHRISTIAN REVIVAL CHURCH EDINBURGH**
I report to the Trustees on my examination of the accounts of Christian Revival Church Edinburgh for the year ended 30 June 2024.
## **Responsibilities and basis of report**
As the charity Trustees of Christian Revival Church Edinburgh you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the Christian Revival Church Edinburgh's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Independent examiner’s statement**
Since Christian Revival Church Edinburgh's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of the Chartered Institute of Management Accountants, which is one of the listed bodies.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of Christian Revival Church Edinburgh as required by section 130 of the Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view' which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
.......
Independent Examiners Ltd 2 Broadbridge Business Centre Delling Lane Bosham Chichester West Sussex PO18 8NF
27 March 2025
Page 5
## **CHRISTIAN REVIVAL CHURCH EDINBURGH**
## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 JUNE 2024**
|**Unrestricted**
**funds**
**Note**
**£**
**Income and Endowments from:**
Donations and legacies
2
448,083
Charitable activities
3
18,996
Investment income
4
1,738
Total income
468,817
**Expenditure on:**
Charitable activities
5
322,530
Total expenditure
322,530
Net income
146,287
**Other recognised gains and losses**
Other gains/losses
-
Net movement in funds
146,287
**Reconciliation of funds**
Total funds brought forward
116,632
Total funds carried forward
13
262,919|**Total**
**2024**
**£**
448,083
18,996
1,738
468,817
322,530
322,530
146,287
-
146,287
116,632
262,919|**Total**
**2023**
**£**
231,312
8,366
290|
|---|---|---|
|||239,968|
|||203,817|
|||203,817|
|||36,151
780|
|||36,931
79,701|
|||116,632|
The notes on pages 8 to 16 form an integral part of these financial statements. Page 6
## **CHRISTIAN REVIVAL CHURCH EDINBURGH**
## **BALANCE SHEET AS AT 30 JUNE 2024**
|**Note**
**Fixed assets**
Tangible assets
9
**Current assets**
Debtors
10
Cash at bank and in hand
**Creditors: Amounts falling due within one year**
11
**Net current assets**
**Net assets**
**Funds of the charity:**
**Unrestricted income funds**
Unrestricted funds
**Total funds**
13||**2024**
**£**
30,721
30,721
26,271
293,489
319,760
(87,562)
232,198
262,919
262,919
262,919||**2023**
**£**
25,283
25,283
25,054
116,555
141,609
(50,260)
91,349
116,632
116,632
116,632|
|---|---|---|---|---|
||||||
The financial statements on pages 6 to 16 were approved by the Trustees, and authorised for issue on 27 March 2025 and signed on their behalf by:
Trustee
The notes on pages 8 to 16 form an integral part of these financial statements. Page 7
## **CHRISTIAN REVIVAL CHURCH EDINBURGH**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024**
## **1 Accounting policies**
## **Statement of compliance**
The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.
## **Basis of preparation**
Christian Revival Church Edinburgh meets the definition of a public benefit entity under FRS 102. The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
## **Going concern**
The Trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern.
## **Income and endowments**
Voluntary income including donations, gifts, legacies and grants that provide core funding or are of a general nature is recognised when the charity has entitlement to the income, it is probable that the income will be received and the amount can be measured with sufficient reliability.
## _**Donations and legacies**_
Donations and legacies are recognised on a receivable basis when receipt is probable and the amount can be reliably measured.
## _**Gift aid**_
Incoming resources from tax reclaims are included in the Statement of Financial Activities at the same time as the gift to which they relate.
## _**Interest receivable**_
Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity; this is normally upon notification of the interest paid or payable by the institution with whom the funds are deposited.
Page 8
## **CHRISTIAN REVIVAL CHURCH EDINBURGH**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 (CONTINUED)**
## **Expenditure**
All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category.
## _**Charitable activities**_
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.
## _**Grant provisions**_
Provisions for grants are made when the intention to make a grant has been communicated to the recipient but there is uncertainty about either the timing of the grant or the amount of grant payable.
## **Tangible fixed assets**
Individual fixed assets costing £500.00 or more are initially recorded at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
## **Depreciation and amortisation**
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
|**Asset class**|**Depreciation method and rate**|
|---|---|
|Furniture and fittings|25% reducing balance|
|Computer equipment|25% reducing balance|
|Media equipment|25% reducing balance|
|Sound equipment|25% reducing balance|
## **Debtors**
Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.
## **Cash and cash equivalents**
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Page 9
## **CHRISTIAN REVIVAL CHURCH EDINBURGH**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 (CONTINUED)**
## **Liabilities**
Liabilities are recognised when there is an obligation at the Balance Sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably.
Liabilities are recognised at the amount that the charity anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide.
## **Financial instruments**
The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.
## **Fund structure**
Unrestricted income funds are general funds that are available for use at the Trustees discretion in furtherance of the objectives of the charity.
Designated funds are unrestricted funds set aside for specific purposes at the discretion of the Trustees.
## **Pensions and other post retirement obligations**
The charity operates a defined contribution pension scheme which is a pension plan under which fixed contributions are paid into a pension fund and the charity has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised in the Statement of Financial Activities when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.
Page 10
## **CHRISTIAN REVIVAL CHURCH EDINBURGH**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 (CONTINUED)**
## **2 Income from donations and legacies**
|**Unrestricted funds**
**Designated**
**£**
**General**
**£**
Donations and legacies;
Donations
170,999
205,328
Gift aid reclaimed
19,769
48,084
Other income from
donations and legacies
-
3,903
190,768
257,315
**3 Income from charitable activities**
**Unrestricted**
**funds**
**General**
**£**
Bible school
2,600
Conferences and events
16,396
18,996
**4 Investment income**
**Unrestricted**
**funds**
**General**
**£**
Interest receivable and similar income;
Interest receivable on bank deposits
1,738|**Total**
**2024**
**£**
376,327
67,853
3,903
448,083
**Total**
**2024**
**£**
2,600
16,396
18,996
**Total**
**2024**
**£**
1,738|**Total**
**2023**
**£**
190,269
38,478
2,565
231,312
**Total**
**2023**
**£**
2,551
5,815
8,366
**Total**
**2023**
**£**
290|
|---|---|---|
Page 11
## **CHRISTIAN REVIVAL CHURCH EDINBURGH**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 (CONTINUED)**
## **5 Expenditure on charitable activities**
|**Note**
**Unrestricted funds**
**Designated**
**General**
**£**
**£**
Premises costs
775
60,918
Ministry and
meeting
expenses
1,334
63,077
Equipment
5,496
7,883
Manse costs
-
25,200
Communications
-
4,611
Printing, post
and stationery
-
2,061
IT software and
consumables
-
1,588
Insurance
-
1,281
Professional fees
-
3,313
Travelling and
subsistence
-
23,801
Bank charges
-
371
General
expenses
875
427
Independent
examination
-
822
Depreciation,
amortisation and
other similar
costs
4,687
5,214
Grant funding of
activities
6
-
53,891
Staff costs
8
-
54,905
13,167
309,363|**Total**
**2024**
**£**
61,693
64,411
13,379
25,200
4,611
2,061
1,588
1,281
3,313
23,801
371
1,302
822
9,901
53,891
54,905
322,530|**Total**
**2023**
**£**
53,293
29,650
5,979
25,200
2,967
345
2,218
1,223
2,253
20,398
684
352
840
8,099
12,818
37,498
203,817|
|---|---|---|
Page 12
## **CHRISTIAN REVIVAL CHURCH EDINBURGH**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 (CONTINUED)**
## **6 Analysis of grants**
|**Unrestricted**
**funds**
**General**
**£**
Grants to institutions
53,891
53,891|**Total**
**2024**
**£**
53,891
53,891|**Total**
**2023**
**£**
12,818|
|---|---|---|
|||
12,818|
## **7 Trustee and related party expenses**
One Trustee received remuneration amounting to £24,810 (2023: £13,320) as pastor of the church and is provided with accommodation at a cost of £25,200 (2023: £25,200).
The wife of one Trustee is employed by the charity and received remuneration amounting to £13,422 (2023: £12,000) and benefits in kind in the form of pension contributions amounting to £173 (2023: £178).
The only other payments made to the Trustees, or any person connected with them, consisted of reimbursements of expenditure incurred on behalf of the charity in furthering the charity's objects.
## **8 Staff costs**
The aggregate payroll costs were as follows:
|**Staff costs during the year were:**
Wages and salaries
Pension costs
Self-employed|**2024**
**£**
42,732
173
12,000
54,905|**2023**
**£**
25,320
178
12,000
37,498|
|---|---|---|
The monthly average number of persons employed by the charity during the year expressed as full time equivalents was as follows:
|Ministry
Support|**2024**
**No**
1
1
2|**2023**
**No**
1
1
2|
|---|---|---|
No employee received emoluments of more than £60,000 during the year
Page 13
## **CHRISTIAN REVIVAL CHURCH EDINBURGH**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 (CONTINUED)**
|**9 Tangible fixed assets**
**Furniture**
**and fittings**
**£**
**Computer**
**equipment**
**£**
**Media**
**equipment**
**£**
**Sound**
**equipment**
**£**
**Cost**
At 1 July 2023
4,817
4,343
37,141
13,567
Additions
2,481
-
10,009
2,849
At 30 June
2024
7,298
4,343
47,150
16,416
**Depreciation**
At 1 July 2023
3,388
2,246
20,018
8,933
Charge for the
year
978
269
6,783
1,871
At 30 June
2024
4,366
2,515
26,801
10,804
**Net book value**
At 30 June
2024
2,932
1,828
20,349
5,612
At 30 June
2023
1,429
2,097
17,123
4,634
**10 Debtors**
**2024**
**£**
Accrued income
23,890
Other debtors
2,381
26,271
**11 Creditors: amounts falling due within one year**
**2024**
**£**
Trade creditors
3,492
Other creditors
869
Accruals
83,201
87,562|**9 Tangible fixed assets**
**Furniture**
**and fittings**
**£**
**Computer**
**equipment**
**£**
**Media**
**equipment**
**£**
**Sound**
**equipment**
**£**
**Cost**
At 1 July 2023
4,817
4,343
37,141
13,567
Additions
2,481
-
10,009
2,849
At 30 June
2024
7,298
4,343
47,150
16,416
**Depreciation**
At 1 July 2023
3,388
2,246
20,018
8,933
Charge for the
year
978
269
6,783
1,871
At 30 June
2024
4,366
2,515
26,801
10,804
**Net book value**
At 30 June
2024
2,932
1,828
20,349
5,612
At 30 June
2023
1,429
2,097
17,123
4,634
**10 Debtors**
**2024**
**£**
Accrued income
23,890
Other debtors
2,381
26,271
**11 Creditors: amounts falling due within one year**
**2024**
**£**
Trade creditors
3,492
Other creditors
869
Accruals
83,201
87,562|**9 Tangible fixed assets**
**Furniture**
**and fittings**
**£**
**Computer**
**equipment**
**£**
**Media**
**equipment**
**£**
**Sound**
**equipment**
**£**
**Cost**
At 1 July 2023
4,817
4,343
37,141
13,567
Additions
2,481
-
10,009
2,849
At 30 June
2024
7,298
4,343
47,150
16,416
**Depreciation**
At 1 July 2023
3,388
2,246
20,018
8,933
Charge for the
year
978
269
6,783
1,871
At 30 June
2024
4,366
2,515
26,801
10,804
**Net book value**
At 30 June
2024
2,932
1,828
20,349
5,612
At 30 June
2023
1,429
2,097
17,123
4,634
**10 Debtors**
**2024**
**£**
Accrued income
23,890
Other debtors
2,381
26,271
**11 Creditors: amounts falling due within one year**
**2024**
**£**
Trade creditors
3,492
Other creditors
869
Accruals
83,201
87,562|**9 Tangible fixed assets**
**Furniture**
**and fittings**
**£**
**Computer**
**equipment**
**£**
**Media**
**equipment**
**£**
**Sound**
**equipment**
**£**
**Cost**
At 1 July 2023
4,817
4,343
37,141
13,567
Additions
2,481
-
10,009
2,849
At 30 June
2024
7,298
4,343
47,150
16,416
**Depreciation**
At 1 July 2023
3,388
2,246
20,018
8,933
Charge for the
year
978
269
6,783
1,871
At 30 June
2024
4,366
2,515
26,801
10,804
**Net book value**
At 30 June
2024
2,932
1,828
20,349
5,612
At 30 June
2023
1,429
2,097
17,123
4,634
**10 Debtors**
**2024**
**£**
Accrued income
23,890
Other debtors
2,381
26,271
**11 Creditors: amounts falling due within one year**
**2024**
**£**
Trade creditors
3,492
Other creditors
869
Accruals
83,201
87,562|**Total**
**£**
59,868
15,339
75,207
34,585
9,901
44,486
30,721
25,283
**2023**
**£**
22,504
2,550
25,054
**2023**
**£**
2,557
409
47,294
50,260|
|---|---|---|---|---|
|||**2024**
**£**
23,890
2,381
26,271
**2024**
**£**
3,492
869
83,201
87,562|||
||||||
||||||
||||||
Page 14
## **CHRISTIAN REVIVAL CHURCH EDINBURGH**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 (CONTINUED)**
## **12 Pension and other schemes**
## **Defined contribution pension scheme**
The charity operates a defined contribution pension scheme. The pension cost charge for the year represents contributions payable by the charity to the scheme and amounted to £173 (2023 - £178).
Contributions totalling £869 (2023 - £409) were payable to the scheme at the end of the year and are included in creditors.
## **13 Funds**
|**Balance at**
**1 July 2023**
**£**
**Unrestricted funds**
**_General_**
General Funds
49,739
**_Designated_**
Building pledge
66,893
**Total funds**
116,632
**Balance at**
**1 July 2022**
**£**
**Unrestricted funds**
**_General_**
General Funds
13,714
**_Designated_**
Building pledge
65,987
**Total funds**
79,701|**Incoming**
**resources**
**£**
278,049
190,768
468,817
**Incoming**
**resources**
**£**
231,936
8,812
240,748|**Resources**
**Balance at**
**30 June**
**expended**
**£**
**2024**
**£**
(309,363)
18,425
(13,167)
244,494
(322,530)
262,919
**Resources**
**Balance at**
**30 June**
**expended**
**£**
**2023**
**£**
(195,911)
49,739
(7,906)
66,893
(203,817)
116,632|
|---|---|---|
Page 15
## **CHRISTIAN REVIVAL CHURCH EDINBURGH**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 (CONTINUED)**
## **14 Analysis of net assets between funds**
|**14 Analysis of net assets between funds**||||
|---|---|---|---|
|Tangible fixed assets
Current assets
Current liabilities
Total net assets
Tangible fixed assets
Current assets
Current liabilities
Total net assets||**Unrestricted funds**
**General**
**£**
**Designated**
**£**
15,640
15,081
90,347
229,413
(87,562)
-
18,425
244,494
**Unrestricted funds**
**General**
**£**
**Designated**
**£**
5,515
19,768
94,484
47,125
(50,260)
-
49,739
66,893|**Total funds**
**at 30 June**
**2024**
**£**
30,721
319,760
(87,562)
262,919
**Total funds**
**at 30 June**
**2023**
**£**
25,283
141,609
(50,260)
116,632|
|||||
|||||
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