Under the terms of the agreement for the operation of the Welcome to Excellence training programme the company entered into the following transactions with The Southern and South East England Tourist Board during the year (SSEETB):
Income receivable by the company £2,635 (2023: £3,105)
Expenditure incurred by the company £450 (202: £450)
The company operates a current account due within one year with The Southern and South East England Tourist Board and the amount due to the company below is the balance of unamortised and unimpaired costs of transactions with The Southern and South East
England Tourist Board.
Amounts due at the balance sheet date:
Due to the company £22,179 (2023: £20,757)
Due from the company £450 (2023: £450)
The Southern and South East England Tourist Board is a related party by virtue of Ms F Downton's directorships of that company and Welcome To Excellence Limited.