IRIS Accounts Production v24.1.9.2 Other Company accounts True false Pounds 1.4.23 31.3.24 31.3.24 FY FRS 102 Independent examiner Small companies regime for accounts Full Charities SORP true true true true false true false true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh074539842023-03-31074539842024-03-31074539842023-04-012024-03-31074539842022-03-31074539842022-04-012023-03-31074539842023-03-3107453984ns0:CharitableCompanyLimitedByGuarantee2023-04-012024-03-3107453984ns15:PoundSterling2023-04-012024-03-3107453984ns11:FRS1022023-04-012024-03-3107453984ns11:IndependentExaminationCharity2023-04-012024-03-3107453984ns11:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107453984ns11:FullAccounts2023-04-012024-03-3107453984ns11:CharitiesSORP2023-04-012024-03-3107453984ns16:EnglandWales2023-04-012024-03-3107453984ns11:RegisteredOffice2023-04-012024-03-3107453984ns0:Trustee22023-04-012024-03-3107453984ns0:Trustee12023-04-012024-03-3107453984ns0:Trustee32023-04-012024-03-3107453984ns0:Trustee42023-04-012024-03-3107453984ns0:Trustee52023-04-012024-03-3107453984ns0:TotalUnrestrictedFunds2023-04-012024-03-3107453984ns0:TotalRestrictedIncomeFunds2023-04-012024-03-3107453984ns0:Activity82023-04-012024-03-3107453984ns0:Activity8ns0:TotalUnrestrictedFunds2023-04-012024-03-3107453984ns0:Activity8ns0:TotalRestrictedIncomeFunds2023-04-012024-03-3107453984ns0:Activity82022-04-012023-03-3107453984ns0:TotalUnrestrictedFunds2023-03-3107453984ns0:TotalRestrictedIncomeFunds2023-03-3107453984ns0:TotalUnrestrictedFunds2024-03-3107453984ns0:TotalRestrictedIncomeFunds2024-03-3107453984ns0:TotalUnrestrictedFundsns10:WithinOneYear2024-03-3107453984ns0:TotalRestrictedIncomeFundsns10:WithinOneYear2024-03-3107453984ns10:WithinOneYear2024-03-3107453984ns10:WithinOneYear2023-03-3107453984ns10:FurnitureFittingsToolsEquipment2023-04-012024-03-3107453984ns10:ComputerEquipment2023-04-012024-03-310745398422023-04-012024-03-310745398412023-04-012024-03-310745398412022-04-012023-03-3107453984ns10:OwnedAssets2023-04-012024-03-3107453984ns10:OwnedAssets2022-04-012023-03-3107453984ns0:TotalUnrestrictedFunds2022-04-012023-03-3107453984ns0:TotalRestrictedIncomeFunds2022-04-012023-03-3107453984ns0:Activity8ns0:TotalUnrestrictedFunds2022-04-012023-03-3107453984ns0:Activity8ns0:TotalRestrictedIncomeFunds2022-04-012023-03-3107453984ns10:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment2023-03-3107453984ns10:FurnitureFittings2023-03-3107453984ns10:ComputerEquipment2023-03-3107453984ns10:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment2023-04-012024-03-3107453984ns10:FurnitureFittings2023-04-012024-03-3107453984ns10:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment2024-03-3107453984ns10:FurnitureFittings2024-03-3107453984ns10:ComputerEquipment2024-03-3107453984ns10:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment2023-03-3107453984ns10:FurnitureFittings2023-03-3107453984ns10:ComputerEquipment2023-03-31
REGISTERED COMPANY NUMBER: 07453984 (England and Wales)
REGISTERED CHARITY NUMBER: 1140398










REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

B@TITUDE LIMITED

B@TITUDE LIMITED






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Report of the Trustees 1 to 4

Independent Examiner's Report 5

Statement of Financial Activities 6

Balance Sheet 7 to 8

Notes to the Financial Statements 9 to 16

B@TITUDE LIMITED (REGISTERED NUMBER: 07453984)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2024


The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31st March 2024. The trustees have adopted the provisions of 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).

OBJECTIVES AND ACTIVITIES
Objectives and aims
The Objects of the charity are:

1 The prevention or relief of poverty by providing grants, items, services and opportunities to individuals in need, and/or charities or other organisations working to prevent or relieve poverty.

2 To develop the capacity and skills of the members of socially and economically disadvantaged communities in such a way that they are better able to identify and help meet their needs and participate more fully in society.

3 The relief of financial hardship among people by providing such persons with goods and services which they could not otherwise afford through lack of means.

Public benefit
The trustees confirm that they have referred to the Charity Commission's general guidance on public benefit when reviewing the charity's aims and objectives for the future.


B@TITUDE LIMITED (REGISTERED NUMBER: 07453984)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2024

ACHIEVEMENT AND PERFORMANCE
Charitable activities
The focus of the charity is the shop in the local area of North Leatherhead, selling affordable good quality second hand baby and children's clothes, toys, books, and equipment.

The charity's main aim is to be present and visible in the community, bringing people together in a safe environment, developing relationships while listening to people's needs and providing practical help where possible.

B@titude looks to encourage creative and diverse solutions, while actively supporting people's dreams and helping these come to fruition.

Main Achievements
B@titude celebrated its 19th anniversary in January 2024 and as we reflected over the years it has been encouraging to see all the support and generosity we have received along with the local connections that have been built up within the community. We receive daily comments of gratitude from people who access our shop and appreciate our presence.

This year has been another busy year, and we are extremely appreciative of everyone who has supported and helped us over all these years.

Activities:
- Kings & Queens Events - Cinema Outing & Christmas Afternoon Tea in partnership with Therfield School.
- Community support voucher(s).
- Outing to Brighton for those not going on holiday.
- Summer community fun day in the school holidays.
- New toy sales and 20p sales.
- Reimagine course to help people connect with their dreams, and themselves, and find ways to do more of what they love.
- Winter crisis support including food vouchers, back to work training, laptops to help children with homework, cost of living and new carpets.
- Christmas support - presents and hampers for families and individuals.
- Christmas Panto for families
- Supporting a writer to publish her book of poems to help those struggling with mental health concerns.
- Partnering with other organisations and individuals to send excess clothes abroad.
- One-to-one counselling.

The Hive
We are particularly pleased to see The Hive grow from strength to strength. Marion has worked hard to build her invaluable team of volunteers and to develop courses and local connections.

The Hive continues to run regular workshops and classes, and to teach valuable skills while creating a safe space for people to connect and support each other.

Funding
The charity received a total of £10,750 in grants during the financial year 2023/24.

- £1,750 from Toyota for the 'Fun on the Rec' summer event
- £8,000 from the Community Foundation for Surrey (East Court Fund), split equally to support the charities counselling project and local community shop,
- £1,000 from Leatherhead United Charities split equally for Kings & Queens and to support a local resident with new carpet.


B@TITUDE LIMITED (REGISTERED NUMBER: 07453984)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2024


ACHIEVEMENT AND PERFORMANCE
Future plans
In summer we will begin our 'Back to School' initiative to help families who are experiencing difficulties and need help with the cost of new school uniforms. We will also offer free haircuts with our neighbouring barbers and provide stationery and other back to school essentials.

We plan to run two summer events; a trip to Littlehampton Beach, and our family fun day on the recreation ground across from our shop.

We will continue to support The Hive, our counselling service and stay connected with our Kings & Queens guests.

FINANCIAL REVIEW
Results for the year and Reserves policy
The charity made a deficit for the year of £31,966 (2023:deficit of £7,564).

The trustees have reviewed the reserves and are considering the charity's activities and funding in order to achieve their policy of having sufficient reserves to cover at least six months of operational costs.

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

Recruitment and appointment of new trustees
The existing trustees invite new trustees to join the board. The trustees will evaluate the potential new trustees knowledge, experience and skills to ensure that these are complimentary to the other board members. The trustees will regularly review the qualities that the existing trustees bring to the Board along with any training needs that maybe required.

REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
07453984 (England and Wales)

Registered Charity number
1140398

Registered office
205 Kingston Road
Leatherhead
Surrey
KT22 7PB

Trustees
Mrs N M Dencker
Mrs M A Truelove
Mr N Ebers
Mrs S Hart
Mr J Herring


B@TITUDE LIMITED (REGISTERED NUMBER: 07453984)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2024


REFERENCE AND ADMINISTRATIVE DETAILS
Independent Examiner
Philip Longstaff FCA
Ellis Atkins
Chartered Accountants
The Atrium Business Centre
Curtis Road
Dorking
Surrey
RH4 1XA

Approved by order of the board of trustees on 1st August 2024 and signed on its behalf by:





Mrs M A Truelove - Trustee

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
B@TITUDE LIMITED

Independent examiner's report to the trustees of B@titude Limited ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31st March 2024.

Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act 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; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

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.








Philip Longstaff FCA

Ellis Atkins
Chartered Accountants
The Atrium Business Centre
Curtis Road
Dorking
Surrey
RH4 1XA

5th August 2024

B@TITUDE LIMITED

STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST MARCH 2024

31/3/24 31/3/23
Unrestricted Restricted Total Total
funds funds funds funds
Notes £    £    £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 2 60,398 - 60,398 80,083

Other trading activities 3 36,534 - 36,534 32,981
Total 96,932 - 96,932 113,064

EXPENDITURE ON
Charitable activities
Community Support 121,947 6,951 128,898 120,628

NET INCOME/(EXPENDITURE) (25,015 ) (6,951 ) (31,966 ) (7,564 )


RECONCILIATION OF FUNDS
Total funds brought forward 54,304 11,366 65,670 73,234

TOTAL FUNDS CARRIED FORWARD 29,289 4,415 33,704 65,670

B@TITUDE LIMITED (REGISTERED NUMBER: 07453984)

BALANCE SHEET
31ST MARCH 2024

31/3/24 31/3/23
Unrestricted Restricted Total Total
funds funds funds funds
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 8 5,501 1,904 7,405 4,516

CURRENT ASSETS
Debtors 9 1,559 - 1,559 2,397
Cash at bank 24,295 2,511 26,806 60,597
25,854 2,511 28,365 62,994

CREDITORS
Amounts falling due within one year 10 (2,066 ) - (2,066 ) (1,840 )

NET CURRENT ASSETS 23,788 2,511 26,299 61,154

TOTAL ASSETS LESS CURRENT LIABILITIES 29,289 4,415 33,704 65,670

NET ASSETS 29,289 4,415 33,704 65,670
FUNDS 11
Unrestricted funds 29,289 54,304
Restricted funds 4,415 11,366
TOTAL FUNDS 33,704 65,670

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.


The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.


The trustees acknowledge their responsibilities for
(a)ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.


B@TITUDE LIMITED (REGISTERED NUMBER: 07453984)

BALANCE SHEET - continued
31ST MARCH 2024

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.


The financial statements were approved by the Board of Trustees and authorised for issue on 1st August 2024 and were signed on its behalf by:





Mrs M A Truelove - Trustee

B@TITUDE LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) '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)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Fixtures and fittings - 33% on cost
Equipment - 33% on cost

Taxation
The charity is exempt from corporation tax on its charitable activities.

Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Government grants
Grants are recognised when the entitlement to the grant is confirmed. Revenue based grants are recognised in the period in which the related costs are incurred.

Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.


B@TITUDE LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

2. DONATIONS AND LEGACIES
31/3/24 31/3/23
£    £   
Donations - Individuals 26,395 21,087
Donations - Companies & Charities 27,541 48,306
Gift aid 5,986 4,815
Project income - 5,336
Other income 476 539
60,398 80,083

3. OTHER TRADING ACTIVITIES
31/3/24 31/3/23
£    £   
Shop income 25,977 26,442
The Hive sales 10,557 6,539
36,534 32,981

4. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

31/3/24 31/3/23
£    £   
Depreciation - owned assets 3,698 3,322
Independent Examiner's fee 700 700
Independent Examiner's fee - other services 918 1,060

Ellis Atkins waived 33% of their fees relating to the preparation of the annual accounts and their Independent Examination.

5. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31st March 2024 nor for the year ended 31st March 2023.


Trustees' expenses

There were no trustees' expenses paid for the year ended 31st March 2024 nor for the year ended 31st March 2023.



B@TITUDE LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

6. STAFF COSTS
31/3/24 31/3/23
£    £   
Wages and salaries 69,403 60,248
Other pension costs 734 604
70,137 60,852

The average monthly number of employees during the year was as follows:

31/3/24 31/3/23
No. of employees 6 5

The trustees consider that the aggregate employment benefits of the key management personnel to be £45,134 (2023: £43,981).

7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds funds funds
£    £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 64,961 15,122 80,083

Other trading activities 32,981 - 32,981
Total 97,942 15,122 113,064

EXPENDITURE ON
Charitable activities
Community Support 96,267 24,361 120,628

NET INCOME/(EXPENDITURE) 1,675 (9,239 ) (7,564 )


RECONCILIATION OF FUNDS
Total funds brought forward 52,629 20,605 73,234

TOTAL FUNDS CARRIED FORWARD 54,304 11,366 65,670


B@TITUDE LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

8. TANGIBLE FIXED ASSETS
Fixtures
and
Cabin fittings Equipment Totals
£    £    £    £   
COST
At 1st April 2023 6,995 3,620 15,699 26,314
Additions - 6,587 - 6,587
At 31st March 2024 6,995 10,207 15,699 32,901
DEPRECIATION
At 1st April 2023 6,995 2,966 11,837 21,798
Charge for year - 1,740 1,958 3,698
At 31st March 2024 6,995 4,706 13,795 25,496
NET BOOK VALUE
At 31st March 2024 - 5,501 1,904 7,405
At 31st March 2023 - 654 3,862 4,516

9. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Other debtors - 980
Prepayments 1,559 1,417
1,559 2,397

10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Accruals and deferred income 2,066 1,840


B@TITUDE LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

11. MOVEMENT IN FUNDS
Net
movement At
At 1/4/23 in funds 31/3/24
£    £    £   
Unrestricted funds
General fund 47,111 (20,622 ) 26,489
Designated Fund 7,193 (4,393 ) 2,800
54,304 (25,015 ) 29,289
Restricted funds
Counselling 2,510 - 2,510
The Hive 3,863 (1,958 ) 1,905
Other Restricted Funds 4,993 (4,993 ) -
11,366 (6,951 ) 4,415
TOTAL FUNDS 65,670 (31,966 ) 33,704

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 96,932 (117,554 ) (20,622 )
Designated Fund - (4,393 ) (4,393 )
96,932 (121,947 ) (25,015 )
Restricted funds
The Hive - (1,958 ) (1,958 )
Other Restricted Funds - (4,993 ) (4,993 )
- (6,951 ) (6,951 )
TOTAL FUNDS 96,932 (128,898 ) (31,966 )


B@TITUDE LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

11. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net
movement At
At 1/4/22 in funds 31/3/23
£    £    £   
Unrestricted funds
General fund 48,480 (1,369 ) 47,111
Designated Fund 4,149 3,044 7,193
52,629 1,675 54,304
Restricted funds
Counselling 4,298 (1,788 ) 2,510
The Hive 10,294 (6,431 ) 3,863
Other Restricted Funds - 4,993 4,993
Summer Outings 2,800 (2,800 ) -
Kings & Queens 3,213 (3,213 ) -
20,605 (9,239 ) 11,366
TOTAL FUNDS 73,234 (7,564 ) 65,670

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 92,942 (94,311 ) (1,369 )
Designated Fund 5,000 (1,956 ) 3,044
97,942 (96,267 ) 1,675
Restricted funds
Counselling 5,200 (6,988 ) (1,788 )
The Hive 3,378 (9,809 ) (6,431 )
Other Restricted Funds 6,000 (1,007 ) 4,993
Summer Outings - (2,800 ) (2,800 )
Kings & Queens 544 (3,757 ) (3,213 )
15,122 (24,361 ) (9,239 )
TOTAL FUNDS 113,064 (120,628 ) (7,564 )

B@TITUDE LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

11. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

Net
movement At
At 1/4/22 in funds 31/3/24
£    £    £   
Unrestricted funds
General fund 48,480 (21,991 ) 26,489
Designated Fund 4,149 (1,349 ) 2,800
52,629 (23,340 ) 29,289
Restricted funds
Counselling 4,298 (1,788 ) 2,510
The Hive 10,294 (8,389 ) 1,905
Summer Outings 2,800 (2,800 ) -
Kings & Queens 3,213 (3,213 ) -
20,605 (16,190 ) 4,415
TOTAL FUNDS 73,234 (39,530 ) 33,704

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 189,874 (211,865 ) (21,991 )
Designated Fund 5,000 (6,349 ) (1,349 )
194,874 (218,214 ) (23,340 )
Restricted funds
Counselling 5,200 (6,988 ) (1,788 )
The Hive 3,378 (11,767 ) (8,389 )
Other Restricted Funds 6,000 (6,000 ) -
Summer Outings - (2,800 ) (2,800 )
Kings & Queens 544 (3,757 ) (3,213 )
15,122 (31,312 ) (16,190 )
TOTAL FUNDS 209,996 (249,526 ) (39,530 )


B@TITUDE LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

12. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31st March 2024.