Trauma Informed Parenting
SCIO 049894
Financial Accounts
For the year ended 31st January 2025
Trauma Informed Parenting
SCIO 049894
Accountant's Report
In accordance with your instructions, we have compiled, without carrying out an audit, the attached profit and loss account and balance sheet from the accounting records and information and explanations supplied to us.
THP Glasgow Limited Chartered accountants ICAS Firm Number 4381
Date: 1st September 2025 Trauma Informed Parenting
Trading and Profit and Loss Account
Foi the Yeai Ended 3 1st Jani 2025 2025 2024 Income Receipts from fid[aiSing activits'es Dollations Grallls 8,424 3.239 61.380 4,600 3,193 30,247 Expenditure Expenses for clwitable activities Expenses for fundraising activities 48.275 37.751 3,600 Surplus/(Deficil) for year Sllrplus B/fivd 20.609 23,920 Sury)lus C/fivd 45.377 20,609 un(krstand and approvc thcse accounts 81912025 Signed_ CEO 1019125 Chairy)crson
Trauma Informed Parenting SCIO
SC049894
Trustees Report
Feb 2025
Financial-Bank accounts
In TIP current account -£44658.22
In TIP Trustees account -£1590.00 (funds for support group)
Year end 30/1/25 this was on the 27th
Brought forward £19890.18
Income £ 73042.91
Expenditure £48274.87
Running balance £44658.22
Reserves £12500
Secured Income for this year
Improving lives second installment £10000
Elizabeth Trust £500
The Truemark Trust £3500
Hedley Foundation £2000
Essentia £3000
Awaiting
Robertson trust second installment £10000
Improving Lives third installment £15000
Improving Lives fourth installment £15000
Glasgow funding £8594
Total-£6894
Needed £94383
Fundraising is working on securing the remaining £23789
Fundraising is also working on the following year’s funds, of which we already have £40000 secured.
Still receive requests from workshop recording and donations from Eventbrite attendees.
Self-funded income
43 recording purchased £1075
Fire walk £1655
Donations £161
Total £2891
TIPs Achievements since conception Total workshops 355 from 2019-2025 Total attendees 6089
Total recording views 3462
Total number of people reached 9551
-
105 workshops-1873 participants (average 18 per workshop) We had planned to deliver 92 workshops reaching 1560 participants
-
Released our report on the evidence of our feedback and outcomes.
-
TIP CPD certificates count this year-636
-
CAMHS and mental health teams in Glasgow North West are referring parents on the diagnostic pathway to us each month.
-
Foster plus awarded with a TIP certificate of excellence for 2024.
-
Booked up until June.
-
Funded until end of November. working on the last
-
3 months funding for 2025.
Tigers have offered us tickets to the ACES event and a stall. TIP have been featured in the Scotland's ACES Journey film and booklet. Increased zoom capacity due to only accommodating 100 participants. Building on volunteer program, we now have, around 10 volunteers. With roles such as outreach, promotion, supporting workshops, TIP moderators and board members. An 8-week Parent session using the TIP recording is underway in Stirling. This has been very positive, parents are doing deep reflection and other Schools in the area are asking to do this. Facebook group is at 28.9K- 7 moderators Teachers group grown to 375 Support group resources-1.2K members session Menopause meditations Joy works laughter yoga
Stress management session
Occupational Therapy sessions
Conflict resolution
Calm mindfulness- 2 sessions
Monthly support group
121 trauma coaching or therapy 6 sessions for 30 members (17 with and 13 with )
TIP Dads 44 booked plus another 73 on the TIP Dads group
-
- delivered
-
Penumbra-self harm-delivered
-
Papyrus-prevention of young suicide-29[th] April
-
Centre of Conflict resolution-29[th] July
Some of these resources are now being shared across all our groups, Self Harm, Occupational Therapy sessions, stress management, Conflict resolution.
Support group feedback
“This group is essential. I’m not frightened anymore”
“Reading other peoples shared experiences and reading the responses and advice is like a constant on going reminder that I am doing the right thing”
“This is such a positive group, with so many useful resources and tips to support personally”
“Very supportive community”
- “I feel like I can finally look forward”
“I couldn’t have afforded these sessions myself”
“This group and its support has helped me understand trauma and how to respond to it”
“Has been a lifeline to me”
Challenges-
Growing to meet the demand
Building the volunteer program
Future plans-
-
The aim in 2025 is to increase the number of workshops to 144, reaching 2520 participants.
-
Starting funded monthly online School staff workshops with and Volunteer
-
Glasgow workshops phase 2 will start.
-
Volunteers training-safeguarding, train the trainer and certification fear to love training.
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Secure more support group funds to increase the 121 sessions as these are extremely popular and make a big change
-
Grow the 8-week sessions for others to deliver.
-
Creating support for those on the group to encourage them to attend a workshop.
Points for discussion-
-
Bring on full time if funding allows, we could start this in July which is 2 months earlier than planned but in line with funding.
-
becoming a part time employee may be a
-
more cost-effective use of funds but tricky as different funds cover this.
Secure support group funds to increase the 121 sessions as these are extremely popular and make a big change, increasing to 8 sessions each. Fundraising Suggestions. Growing the 8 weak sessions for others to deliver. Starting a pilot this year? Book keeping and help with accounts and finance is something we need to consider as we grow. Business health check via EDVA. Contracts for Myself and is originally a co-founder, can this be changed? Address of TIP will change to Bishopbriggs Are we considering health and safety. Are all decisions in line with TIPS purpose? Signed TIP CEO 4/9/25 Signed TIP chairperson- Date 10/9/2025
| brought farward | Balance BF | £19,890.18 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2/6/2024 | Zoom | Expenses for charitable activities | £15.30 | £19,874.88 | ||||
| 2/6/2024 | web site hosting | Expenses for charitable activities | £15.59 | £19,859.29 | ||||
| 2/15/2024 | Expenses for charitable activities | £600.00 | £19,259.29 | |||||
| 2/19/2024 | Mileage | Expenses for charitable activities | £120.55 | £19,138.74 | ||||
| 2/19/2024 | Accomodation Aberdeen | Expenses for charitable activities | £34.99 | £19,103.75 | ||||
| 2/19/2024 | Accomodation Dundee | Expenses for charitable activities | £33.99 | £19,069.76 | ||||
| 2/19/2024 | Accomodation Inverness | Expenses for charitable activities | £127.99 | £18,941.77 | ||||
| 2/19/2024 | GamH workshop fee | Receipts from fundraising activities | £400.00 | £19,341.77 | ||||
| 2/19/2024 | O2 | Expenses for charitable activities | £62.70 | £19,279.07 | ||||
| 2/19/2024 | Digi Fusion email host | Expenses for charitable activities | £52.00 | £19,227.07 | ||||
| 2/20/2024 | wages | Expenses for charitable activities | £2,000.00 | £17,227.07 | ||||
| 2/23/2024 | CPD Certification | Expenses for charitable activities | £714.00 | £16,513.07 | ||||
| 2/23/2024 | Donation | Donations | £200.00 | £16,713.07 | ||||
| 3/1/2024 | fund raising | Expenses for charitable activities | £615.00 | £16,098.07 | ||||
| 3/4/2024 | Donation | Donations | £25.00 | £16,123.07 | ||||
| 3/4/2024 | Fife council workshop Fees | Receipts from fundraising activities | £800.00 | £16,923.07 | ||||
| 3/4/2024 | donation fire wal | Donations | £220.09 | £17,143.16 | ||||
| 3/11/2024 | Donation | Donations | £25.00 | £17,098.27 | ||||
| 3/11/2024 | donation firewalk | Donations | £141.04 | £17,239.31 | ||||
| 3/5/2024 | Digi Fusion email host | Expenses for charitable activities | £39.00 | £17,104.16 | ||||
| 3/6/2024 | zoom | Expenses for charitable activities | £15.30 | £17,098.27 | ||||
| 3/6/2024 | web hosting | Expenses for charitable activities | £15.59 | £17,239.31 | ||||
| 3/15/2024 | Glasgow North Wst workshop fees | Receipts from fundraising activities | £400.00 | £17,639.31 | ||||
| 3/18/2024 | donation fire walk | Donations | £93.18 | £17,732.49 | ||||
| 3/19/2024 | O2 | Expenses for charitable activities | £62.70 | £17,669.79 | ||||
| 3/20/2024 | wages | Expenses for charitable activities | £2,000.00 | £15,669.79 | ||||
| 3/22/2024 | insurance | Expenses for charitable activities | £119.71 | £15,550.08 | ||||
| 3/22/2024 | Grant- Robertson Trust | Grants | £10,000.00 | £25,550.08 | ||||
| 3/22/2024 | St Andrews charity travel cost | Receipts from fundraising activities | £400.00 | £25,950.08 | ||||
| 3/28/2024 | Grant | Grants | £500.00 | £26,450.08 | ||||
| 4/2/2024 | fundraising | Expenses for charitable activities | £600.00 | £25,850.08 | ||||
| 4/2/2024 | milleage | Expenses for charitable activities | £298.17 | £25,551.91 | ||||
| 4/2/2024 | donation fire walk | Donations | £41.78 | £25,593.69 | ||||
| 4/3/2024 | donation | Donations | £25.00 | £25,618.69 | ||||
| 4/4/2024 | grant | Grants | £500.00 | £26,118.69 | ||||
| 4/5/2024 | insurance | Expenses for charitable activities | £52.35 | £26,066.34 | ||||
| 4/8/2024 | zoom | Expenses for charitable activities | £15.30 | £26,051.04 | ||||
| 4/8/2024 | web hosting | Expenses for charitable activities | £15.59 | £26,045.45 | ||||
| 4/8/2024 | donation fire walk | Donations | £101.40 | £26,136.85 | ||||
| 4/9/2024 | Mileage | Expenses for charitable activities | £265.07 | £25,871.78 | ||||
| 4/19/2024 | O2 | Expenses for charitable activities | £65.00 | £25,806.78 | ||||
| 4/22/2024 | wages | Expenses for charitable activities | £2,000.00 | £23,806.78 | ||||
| 4/22/2024 | Foster Plus fee | Receipts from fundraising activities | £271.50 | £24,078.28 | ||||
| 4/26/2024 | grant | Grants | £1,000.00 | £25,078.28 | ||||
| 4/29/2024 | transfer for Dads sessions | Receipts from fundraising activities | £300.00 | £25,378.28 | ||||
| 4/29/2024 | Donation Firewalk | Donations | £89.05 | £25,467.33 | ||||
| 5/1/2024 | fundraiser | Expenses for charitable activities | £600.00 | £24,867.33 | ||||
| 5/2/2024 | Payment Dads session | Expenses for charitable activities | £300.00 | £24,567.33 | ||||
| 5/2/2024 | extra mileage | Expenses for charitable activities | £210.00 | £24,357.33 | ||||
| 5/3/2024 | insurance | Expenses for charitable activities | £52.35 | £24,304.98 | ||||
| 5/7/2024 | Firewalk | Expenses for charitable activities | £360.00 | £23,944.98 | ||||
| 5/7/2023 | donation | Donations | £25.00 | £23,969.98 | ||||
| 5/7/2024 | zoom | Expenses for charitable activities | £15.30 | £23,954.68 | ||||
| 5/7/2024 | web site hosting | Expenses for charitable activities | £15.59 | £23,939.09 | ||||
| 5/13/2024 | donation | Donations | £25.00 | £23,964.09 | ||||
| 5/13/2024 | donation firewalks | Donations | £590.56 | £24,554.56 | ||||
| 5/13/2024 | Donation | Donations | £25.00 | £24,579.65 | ||||
| 5/13/2024 | Donation | Donations | £25.00 | £24,604.65 | ||||
| 5/14/2024 | Donation | Donations | £25.00 | £24,629.65 | ||||
| 5/15/2024 | orkney funding | Grants | £3,209.00 | £27,838.65 | ||||
| 5/20/2024 | fee | Expenses for charitable activities | £1,499.00 | £26,339.65 | ||||
| 5/20/2024 | wages | Expenses for charitable activities | £2,000.00 | £24,339.65 | ||||
| 5/20/2024 | O2 | Expenses for charitable activities | £65.00 | £24,274.65 | ||||
| 5/20/2024 | Inverness trave | Receipts from fundraising activities | £234.94 | £24,509.59 | ||||
| 5/20/2024 | donation firewalk | Donations | £613.16 | £25,122.75 | ||||
| 5/21/2024 | Local giving fee | Expenses for charitable activities | £180.00 | £24,942.75 |
| 5/21/2024 | donation | Donations | £25.00 | £24,967.75 | ||||
|---|---|---|---|---|---|---|---|---|
| 5/30/2024 | inverness expenses | Receipts from fundraising activities | £225.06 | £25,192.81 | ||||
| 6/3/2024 | grants | Grants | £2,500.00 | £27,692.81 | ||||
| 6/3/2024 | fndraising | Expenses for charitable activities | £600.00 | £270,902.81 | ||||
| 6/3/2024 | Digi Fusion email host | Expenses for charitable activities | £39.00 | £27,053.81 | ||||
| 6/3/2024 | donation | Donations | £38.50 | £27,092.31 | ||||
| 6/5/2024 | insurance | Expenses for charitable activities | £52.35 | £27,039.96 | ||||
| 6/5/2024 | travel | fee | Expenses for charitable activities | £301.95 | £26,738.01 | |||
| 6/6/2024 | Zoom | Expenses for charitable activities | £15.30 | £26,722.71 | ||||
| 6/6/2024 | wed site hosting | Expenses for charitable activities | £15.59 | £26,707.12 | ||||
| 6/7/2024 | donation | Donations | £23.97 | £26,731.09 | ||||
| 6/7/2024 | donation | Donations | £30.00 | £26,761.09 | ||||
| 6/7/2024 | grant Bellahouston Bequest | Grants | £2,000.00 | £28,761.09 | ||||
| 6/10/2024 | donation | Donations | £25.00 | £28,786.09 | ||||
| 6/10/2024 | eventbrigh | Expenses for charitable activities | £7.99 | £28,786.09 | ||||
| 6/10/2024 | eventbrigh | Expenses for charitable activities | £7.99 | £28,770.11 | ||||
| 6/10/2024 | donation | Donations | £25.00 | £28,795.11 | ||||
| 6/11/2024 | donation | Donations | £25.00 | £28,820.11 | ||||
| 6/11/2024 | donation | Donations | £28.92 | £28,849.03 | ||||
| 6/19/2024 | O2 | Expenses for charitable activities | £65.00 | £28,784.03 | ||||
| 6/20/2024 | Workshop fees Childrens Pannel | Receipts from fundraising activities | £2,172.00 | £30,956.03 | ||||
| 6/20/2024 | wages | Expenses for charitable activities | £2,000.00 | £28,956.03 | ||||
| 6/24/2024 | donation | Donations | £25.00 | £28,981.03 | ||||
| 7/1/2024 | donation | Donations | £25.00 | £29,006.03 | ||||
| 7/5/2024 | insurance | Expenses for charitable activities | £52.35 | £28,953.68 | ||||
| 7/8/2024 | Zoom | Expenses for charitable activities | £15.30 | £28,938.38 | ||||
| 7/8/2024 | web hosting | Expenses for charitable activities | £15.59 | £28,922.79 | ||||
| 7/9/2024 | donation | Donations | £62.93 | £28,985.72 | ||||
| 7/19/2024 | Grant National lottery | Grants | £10,000.00 | £38,958.72 | ||||
| 7/19/2024 | O2 | Expenses for charitable activities | £65.00 | £38,920.72 | ||||
| 7/19/2024 | donation | Donations | £25.00 | £36,969.69 | ||||
| 7/22/2024 | wages | Expenses for charitable activities | £2,000.00 | £36,954.72 | ||||
| 7/31/2024 | donation | Donations | £23.97 | £36,939.69 | ||||
| 8/1/2024 | evenbright fee | Expenses for charitable activities | £7.00 | £36,962.69 | ||||
| 8/2/2024 | grant | Trust | Grants | £3,000.00 | £39,962.69 | |||
| 8/5/2024 | insurance | Expenses for charitable activities | £52.35 | £39,910.34 | ||||
| 8/6/2024 | zoom | Expenses for charitable activities | £15.30 | £39,895.04 | ||||
| 8/6/2024 | web hosting | Expenses for charitable activities | £15.59 | £39,879.45 | ||||
| 8/6/2024 | grant | Trust | Grants | £3,000.00 | £42,879.45 | |||
| 8/8/2024 | evenbright | Expenses for charitable activities | £7.00 | £42,872.45 | ||||
| 8/12/2024 | mileage | Expenses for charitable activities | £359.98 | £42,512.47 | ||||
| 8/15/2024 | donation | Donations | £28.20 | £42,512.47 | ||||
| 8/15/2024 | acountancy | Expenses for charitable activities | £360.00 | £42,540.67 | ||||
| 8/19/2024 | O2 | Expenses for charitable activities | £65.00 | £42,115.67 | ||||
| 8/20/2024 | s scott wages | Expenses for charitable activities | £2,000.00 | £40,115.67 | ||||
| 8/20/2024 | Glasgow Prosperity fund Sanctionary | Grants | £7,423.00 | £47,538.67 | ||||
| 8/23/2024 | donation | Donations | £75.00 | £47,613.67 | ||||
| 8/27/2024 | donation | Donations | £100.00 | £47,713.67 | ||||
| 8/27/2024 | Close community event tickets | Expenses for charitable activities | £90.00 | £47,623.67 | ||||
| 9/2/2024 | Foster plus support session fees | Receipts from fundraising activities | £271.50 | £47,895.17 | ||||
| 9/2/2024 | fundraiser | Expenses for charitable activities | £600.00 | £47,295.17 | ||||
| 9/2/2024 | donation | Donations | £25.00 | £47,320.17 | ||||
| 9/5/2024 | insurance | Expenses for charitable activities | £52.35 | £47,267.82 | ||||
| 9/6/2024 | zoom | Expenses for charitable activities | £15.30 | £47,252.52 | ||||
| 9/6/2024 | web hosting | Expenses for charitable activities | £15.59 | £47,236.93 | ||||
| 9/6/2024 | sessional coach | Expenses for charitable activities | £400.00 | £46,836.93 | ||||
| 9/11/2024 | laptop | Expenses for charitable activities | £250.99 | £46,585.99 | ||||
| 9/18/2024 | donation | Donations | £10.08 | £46,596.02 | ||||
| 9/19/2024 | o2 | Expenses for charitable activities | £65.00 | £46,531.02 | ||||
| 9/20/2024 | Wages | Expenses for charitable activities | £432.00 | £46,099.02 | ||||
| 9/20/2024 | wages | Expenses for charitable activities | £2,000.00 | £44,099.02 | ||||
| 9/26/2024 | donation | Donations | £18.69 | £44,117.71 | ||||
| 9/26/2024 | funding Maple Trust | Grants | £1,000.00 | £45,117.71 | ||||
| 9/27/2024 | Digi Fusion email host | Expenses for charitable activities | £39.00 | £45,078.71 | ||||
| 9/30/1994 | donation | Donations | £25.00 | £45,103.71 | ||||
| 10/2/2024 | fundraising | Expenses for charitable activities | £600.00 | £44,503.71 | ||||
| 10/3/2024 | ACE aware evernt tickets | Expenses for charitable activities | £1,010.50 | £43,493.21 |
1411024 £41440 £43,040 £43,025. £43,rm.97 £I3,r1 £43.33326 £43.CTh21 £42.07021 £40.14fj37 £40.1 41 IW112024 E]rn Iwrth24 Iwrth24 1ty11120?4 NFG I[21110?1 extra IT1 IPe £157 £15 Ir¥21110?4W3Qes 1ty21r20?4 IV21r1024 HMRC 1111nO14 thIL 1IMn024 1115r2024 Da 1115rn124 sUran[e 111512024 CDa[hinVjQsDcEath 111612024 111612024 1111812024 WMRC £1.92381 £rn10 CS £40.U30 £39.39538 £Y87 L19.343m LW.934m L)8.927n fJ8.012.11 CW.835 £40.r3. £40.055A8 Ug.055A8 £,11940 ¢.19561 S.8W)47 S.29961 nl.89961 s.LYNJ .¥NJ .384 £Y.JS9 19 £Y.33D 19 £15 ¢15 £124& 1111912024 02 wJgOS IIQ7120:'A 411 Iir27120:'A PAI IIJ2W20?4 thnJutMI £IOIA7 I2]0?4 Zthlm 12(6n024 Y48b 13iior2024 D¥1 Fu5th4maiptht IWlln024 IwiorA124 IWIOll024 Fife c(4 FQB IW17n024 th31 1111813024 I¥1)?4 1)J Éis £15 £17 £U37 £STI 1.228SI ¢4.793 £yJ.4 12rJ)12O>4w. 12rJ)120?4 IIMRC ¢192384 18 £J2.43622 l.WJC6 £31.97870 .$4770 r.N770 rJs.447.70 .381.70 t.2 16 £16.W2 16 12QOA024 12fioA024 rfE (n(JI Fe 12Q7A024 Trucrnath Ir2r1029 Ir2r1029 c11 113r1025 116r1025 116rnJ25 ZL¥Jm 116rnJ25 Ynb £1661 £571 £J.9Y). £15 £1559 5.97127 £X.47127 5.97127 L15.WA51 £35.925 £35.926 13 118rA>25 118rA>25 pn( 1113rA125 S¥pENS 1114n025 p]lle 111612025 Ir1012074 IIZQIIQ74I+ IIIQ11029 HMRC £1676 £29 12 E2 328 £919 0S.Cb7C6 £53.3J141 03.WCS £1 3R 112412019 Naioirtal Lcrtteryctym If27f1025 ZCNxi*e £10.iYlJ.tY £42.629.1D 9.12 LW.DD trJ.ott 1131KJJ25 214.81
Enter tharity name below os Trauma Informed Parenting ottth (ho-,1 Receipts and payments accounts For the parlod from to 01 February 2024 31 Section A Statement of receipts and payments Expenda blè endowme nt funds Permane nt endowrne nt funds Unrèstrlct8d funds R8Strlct d funds to nMrMt£ to n•ar•st to n•ar•st to n•ar•st A1 Recelpts ona ions egacies ran Receipts from fundraising activtties ross tra receipts ncome rom investments other than land and buildings ents rom land & buildings ross receipts from other charitable activrties 8,424 Ing total 73,043
A2 Rec8lpts from asset & Investment sales ance Proceeds from sale of invesbnenls total 19,890 Total recelpts 92,933 A3 Payments Expenses for charitsble activities Expenses for fundraising activrties Gross trading ents Investment management costs Payments relating directly to charitable activrties Grants and donations Governance 48,275 Audit i independent examination Preparation of annual accounts Legal costs other A3 Sub total 48,275
A4 Payments relating to asset and Investment movements Purchases of fixed assels Purchase of investments A4 Sub total .al payments /(payments) 44,658 A5 Transfers to l (from) funds Surplus / (deflcltj for year 44,658
Enter SC SC049 894 January 2025 Total funds current perlod Total funds last perlod to nr•$t e to near•st 8,424 73,043
19,890 92,933 48,275 48,275
44,658 44,658
Enter charity name below
Trauma Informed Parenting
Recei ts and a ments accounts p p y Period start date Period end For the period Day Month Year to Day Month from Year 01 February 2024 31 January ~~Po ee~~ Section A Statement of receipts and payments Expenda Permane ble nt Unrestricted Restricte endowm endowm funds d funds ent ent funds funds to nearest to nearest to nearest to nearest £ £ £ £ A1 Receipts
| Donation s |
3,239 |
|---|---|
| Legacies | - |
| Grants | 61,380 |
| Receipts from fundraisi ng activities |
8,424 |
| Gross trading receipts |
- |
| Income from investme nts other than land and buildings |
- |
Rents from land buildings Gross receipts lllllll from other charitable activrties Al Sub total 73,043 Recelpts from asset & Investmo nt salos Balance BF 19,890 Proceeds from sale investme nts A2 Sub total 19,890 111 Total recelpt 92,933 A3 Payments Expense sfor charitable activrties 48,275
| Expense s for fundraisi ng activities |
|
|---|---|
| Gross trading payments |
- |
| Investme nt manage ment costs |
- |
| Payment s relating directly to charitable activities |
- |
| Grants and donations |
- |
| Governa nce costs: |
- |
| Audit / independ ent examinati on |
- |
| Preparati on of annual accounts |
- |
| Legal costs |
- |
| Other | - |
A3 Sub total 48,275 Payment r8latlng lo assel and Investm8 nt mov8me nts Purchase s of fixed assets Purchase inveslme nts A4 Sub total ayments 48,275 'yments) 44,658 A5 Transfers to l (from) funds Surplus (deficlt) for year 44,658 Sighnes TIP CEO Date 91412025 Signed MP Chariperson
Date 911012025
Enter SC No. below SC04 9894
----- Start of picture text -----
date
Year
2025
----- End of picture text -----
Total funds current period to nearest £ 3,239 - 61,380 8,424 - -
Total funds last period to nearest £
73,043 19,890 19,890 92,933 48,275
-
48,275 48,275 err( 44,658 44,658