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Registered number: 04063012










Glass and Glazing Federation
(A Company Limited by Guarantee)










Annual Report and Financial Statements

For the year ended 31 December 2024

 
Glass and Glazing Federation
 
(A Company Limited by Guarantee)
 

Company Information


Directors
C N Smalley
C J Davis 
P T Kellett 
M C Gajda 
S V Smedley-Wild 




Registered number
04063012



Registered office
40 Rushworth Street

London

England

SE1 0RB




Independent auditor
Kreston Reeves LLP
Statutory Auditor & Chartered Accountants

Second Floor

168 Shoreditch High Street

London

E1 6RA





 
Glass and Glazing Federation
 
(A Company Limited by Guarantee)
 

Contents



Page
Group Strategic Report
1 - 2
Directors' Report
3 - 5
Independent Auditor's Report
6 - 9
Consolidated Statement of Comprehensive Income
10
Consolidated Balance Sheet
11
Company Balance Sheet
12
Consolidated Statement of Changes in Equity
13
Company Statement of Changes in Equity
14
Consolidated Statement of Cash Flows
15
Notes to the Financial Statements
16 - 44


 
Glass and Glazing Federation
 
(A Company Limited by Guarantee)
 

Group Strategic Report
For the year ended 31 December 2024

Introduction
 
2024 was a defining year for the Glass and Glazing Federation Group. As a Board, we committed to delivering Phase 1 of our long-term strategy: Stabilisation & Optimisation. That work has brought greater clarity, discipline, and resilience across the Group. We strengthened governance through refreshed subsidiary boards, re-established the role of Managing Director for the Federation, and created a new Chief Operating Officer position to sharpen operational focus. We also invested in talent, systems, and services to ensure the organisation can deliver effectively for its members and stakeholders.
At the same time, we navigated ongoing market headwinds and industry change. Despite these challenges, Group performance remained robust, underpinned by the strength of our leading brands such as FENSA, RISA and Installsure. We continued to invest in technical expertise, advocacy, and training, reinforcing our role as the trusted voice of the industry.
As we close this chapter, the Group is more stable, more resilient, and better placed to embrace the next phase of our strategy.

Business review and principal challenges
 
The budgeting process for 2024 was premised on the basis that the core replacement window market would continue to contract further, and a prudent view was taken on this. The budgeting process also included startup of the BFRC Test Lab in Telford that is a strategic investment for the Group with UKAS accreditations in testing and certification along with respective Approved Body status the objective. As a Group operational performance was strong against budget being driven by FENSA and RISA primarily.
During the year, the position of GGF Managing Director for the Trade Federation was re-established as part of a reorganisation at senior executive level that also created the new post of Chief Operating Officer (COO) to provide more focus and support on operational activities at subsidiary level and central service functions in the group. Recruitment of the COO took place in Q4, and they took up their post at the start of January 2025. The Executive Management Group was further strengthened during the year with the post of Chief Finance Officer and Director of People & Culture created.
Following the ending of all external contracts in 2024 Borough IT will cease to exist as a trading entity going forward as focus is upon delivery of strategically important IT development projects internally in the Group.
Towards the end of the year the Group agreed on three areas of Strategic focus that included Competency, Net Zero and Revenue Growth. Revenue Growth is an area that is common to all parts of the Group and will be a key focus in 2025. Strategic investment in GGF Training continues with the investment in a new online training platform alongside the investment and support for members on the Skilled Pathways Scheme.
Work on Approved Document L for new build continued throughout the year as the GGF along with members engaged with government on all the technical aspects being considered. Engaging with government across the nations, before the consultation documents are published, is the space that GGF can and is delivering most value for membership.
2024 was the second and final year of the President and Chair of the Board Natalie Little’s tenure. Natalie has led the governance review within Group over the past two years and the GGF Board have placed on record their thanks and appreciation for all her work on this matter. As we ended 2024 Independent Non- Executive Directors were being recruited for subsidiary businesses with formal appointments made at the start of the year. In tandem to this Articles for the subsidiaries are being reviewed and updated.
Two legacy projects were still work in progress during the year being the GGF Employee Benefits Plan and the GGF Fund. In January 2024, a full buy out of the Employee Benefits Plan was secured with AVIVA and whilst winding up of the Plan had not completed in 2024 will be completed in 2025. The GGF Fund had its Court hearing in September to provide answers to assist with the closure of the Fund. Due to circumstances outside the control of the Fund no ruling was provided by the Court by the end of the year which has been very disappointing. The Court is obliged to provide a ruling within a reasonable time, and we are well past this. At the time of writing this commentary, the judgement was handed down in July 2025.
Page 1

 
Glass and Glazing Federation
 
(A Company Limited by Guarantee)
 

Group Strategic Report (continued)
For the year ended 31 December 2024


Key financial callouts
 
2024 saw considerable investment in our organisational and governance structure as we continue to implement our long-term strategic goals. Notably, the restructuring of subsidiary boards and the senior leadership team, investment in staff training and development, and expenditure on technology systems and technical expertise as we strive to improve operational efficiency.
Other notable changes in expenditure include an increase in travel costs as we continue to deepen our relationship with members and stakeholders and investment in an on-line training platform.
Progress in winding up the GGF Pension scheme continued, and this will be completed in 2025 meaning the financial liability will then end.
The GGF investments performed well, seeing a 7.7% growth, well above the median inflation rate for 2024. The investment strategy remains consistent with previous years; mixed risk with the portfolio being geared toward safe and ethical investments.
Turnover remained broadly constant year on year despite ongoing economic challenges.

Vision and strategy for 2025
 
While there are still some outstanding areas to complete in Phase 1 of the Group strategy, 2025 marks the beginning of Phase 2 of our strategy, building on the firm foundations established during the stabilisation and optimisation period. The year ahead is about moving decisively into growth, relevance, and influence, with three clear strategic goals guiding our work:
Make Our Voice Count on Sustainability
We will step up as a voice that matters, helping government, regulators, and industry partners shape, not just follow, the path to sustainability. By bringing the expertise and experience of our members into national debate, we will ensure practical, effective solutions that work in the real world.
Raise the Bar for Everyone in the Industry
We want every installer, surveyor, fabricator, and frontline team member to feel confident, skilled, and proud of their craft. By investing in competency, training, and standards, we will lift the industry, not just to meet regulatory requirements, but to build respect, trust, and professionalism.
Build a Business That Lasts - and Works for All of Us
We will evolve how we work and grow, ensuring the Group remains strong, resilient, and relevant. This means testing new approaches, innovating beyond traditional models, and making sure our services reflect what members, consumers, and the wider industry truly need.
Taken together, these goals reflect our ambition: to be both the guardian and the pioneer of our sector. We are here not only to safeguard today’s industry but to shape tomorrow’s - responsibly, inclusively, and sustainably.


This report was approved by the board and signed on its behalf.



C N Smalley
Director

Date: 26 September 2025

Page 2

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Directors' Report
For the year ended 31 December 2024

The Directors present their report and the financial statements for the year ended 31 December 2024.

Directors' responsibilities statement

The Directors are responsible for preparing the Group Strategic Report, the Directors' Report and the consolidated financial statements in accordance with applicable law and regulations.
 
Company law requires the Directors to prepare financial statements for each financial year. Under that law the Directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the Directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and the Group and of the profit or loss of the Group for that period.

 In preparing these financial statements, the Directors are required to:


select suitable accounting policies for the Group's financial statements and then apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Group will continue in business.

The Directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and the Group and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and the Group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The Directors are responsible for the maintenance and integrity of the corporate and financial information included on the Group's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements and other information included in Directors' Reports may differ from legislation in other jurisdictions.

Results

The profit for the year, after taxation, amounted to £83,557 (2023 - £1,249,132).

Directors

The Directors who served during the year were:

W J Agnew (resigned 15 September 2025)
D J Broxton (resigned 24 April 2025)
M Butterick (resigned 14 May 2025)
N J Little (resigned 14 May 2025)
C N Smalley 
C J Davis 
P T Kellett 
M C Gajda 
A P Hyde (resigned 14 May 2025)
B Wallace (appointed 26 September 2024, resigned 14 May 2025)

Page 3

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Directors' Report (continued)
For the year ended 31 December 2024

Future developments

The Federation will continue to develop its membership base within the confines of the strict entry criteria to ensure it represents the best in the industry. Continued development of the subsidiary companies will ensure that the federation remains a leading trade organisation fully able to meet the requirements of its membership by delivering high levels of service and multiple exclusive benefits.
Further information regarding the group's vision and strategy for 2025 is given in the Strategic Report.

Financial instruments

The group has exposure to three main areas of risk – liquidity risk, customer credit exposure risk and price risk.  The company has established a risk and financial management framework whose primary objective is to mitigate the group’s exposure to risk in order to protect the company from events that may hinder its performance.
Liquidity risk
Liquidity risk is the risk that the group will encounter difficulty in meeting its financial obligations as they fall due. The group's objective in managing liquidity risk is to ensure that this does not arise. Having assessed future cash flow requirements the group expects to be able to meet its financial obligations through the cash flows that are generated from its operating activities. The group is in a position to meet its commitments and obligations as they fall due.
Customer credit exposure risk 
The group offers credit terms to its customers which allow for payment of the debt after delivery of the goods or services.  The group is at risk to the extent that a customer may be unable to pay the debt within those terms.  This risk is mitigated by the strong on-going customer relationships and by only granting credit to customers who are able to demonstrate an appropriate payment history and satisfy credit worthiness procedures.  Details of the group’s trade debtors are shown in note 19.
Price risk
Price risk arises on financial instruments due to fluctuations in commodity prices or equity prices. Listed investments with a fair value of £7,327,756 (2023 - £6,715,740) at the year end are exposed to price risk, which is mitigated by the active management of the group's investment portfolio with the assistance of external financial advisers.

Disclosure of information to auditor

Each of the persons who are Directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the Director is aware, there is no relevant audit information of which the Company and the Group's auditor is unaware, and

the Director has taken all the steps that ought to have been taken as a Director in order to be aware of any relevant audit information and to establish that the Company and the Group's auditor is aware of that information.

Post balance sheet events

There have been no significant events affecting the group since the year end.

Page 4

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Directors' Report (continued)
For the year ended 31 December 2024

Auditor

Under section 487(2) of the Companies Act 2006Kreston Reeves LLP will be deemed to have been reappointed as auditor 28 days after these financial statements were sent to members or 28 days after the latest date prescribed for filing the accounts with the registrar, whichever is earlier.

This report was approved by the board and signed on its behalf.
 





C N Smalley
Director

Date: 26 September 2025

Page 5

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Independent Auditor's Report to the Members of Glass and Glazing Federation
 

Opinion

We have audited the financial statements of Glass and Glazing Federation (the 'parent Company') and its subsidiaries (the 'Group') for the year ended 31 December 2024, which comprise the Consolidated Statement of Comprehensive Income, the Consolidated Balance Sheet, the Company Balance Sheet, the Consolidated Statement of Cash Flows, the Consolidated Statement of Changes in Equity, the Company Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Group's and of the parent Company's affairs as at 31 December 2024 and of the Group's profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the Group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern

In auditing the financial statements, we have concluded that the Directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the Directors with respect to going concern are described in the relevant sections of this report.


Other information

The other information comprises the information included in the annual report other than the financial statements and our Auditor's Report thereon. The Directors are responsible for the other information contained within the annual reportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Page 6

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Independent Auditor's Report to the Members of Glass and Glazing Federation (continued)


Opinion on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Group Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Group Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception

In the light of the knowledge and understanding of the Group and the parent Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Group Strategic Report or the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept by the parent Company, or returns adequate for our audit have not been received from branches not visited by us; or
the parent Company financial statements are not in agreement with the accounting records and returns; or
certain disclosures of Directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors

As explained more fully in the Directors' Responsibilities Statement set out on page 3, the Directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the Directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the Directors are responsible for assessing the Group's and the parent Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Directors either intend to liquidate the Group or the parent Company or to cease operations, or have no realistic alternative but to do so.


Page 7

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Independent Auditor's Report to the Members of Glass and Glazing Federation (continued)


Auditor's responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditor's Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Group financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

Capability of the audit in detecting irregularities, including fraud
Based on our understanding of the company, group and industry, and through discussion with the directors and other management (as required by auditing standards), we identified that the principal risks of non-compliance with laws and regulations related to FCA rules, health and safety, anti-bribery and employment law. We considered the extent to which non-compliance might have a material effect on the financial statements. We also considered those laws and regulations that have a direct impact on the preparation of the financial statements such as the Companies Act 2006 and taxation legislation. 
We communicated identified laws and regulations throughout our team and remained alert to any indications of non-compliance throughout the audit. We evaluated management’s incentives and opportunities for fraudulent manipulation of the financial statements (including the risk of override of controls) and determined that the principal risks were related to: posting inappropriate journal entries to increase revenue or reduce expenditure, management bias in accounting estimates and judgemental areas of the financial statements such as the valuation of investment properties. Audit procedures performed by the group engagement team included:
 
Discussions with management and assessment of known or suspected instances of non-compliance with laws and regulations (including health and safety) and fraud, and review of the reports made by management; and
Assessment of identified fraud risk factors; and
Performing analytical procedures to identify any unusual or unexpected relationships, including related party transactions, that may indicate risks of material misstatement due to fraud; and
Confirmation of related parties with management, and review of transactions throughout the period to identify  any  previously  undisclosed transactions with related parties outside the normal course of business; and
Reading minutes of meetings of those charged with governance and reviewing correspondence with relevant tax authorities; and
Identifying and testing journal entries, in particular any manual entries made at the year end for financial statement preparation.


Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance.
 
Page 8

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Independent Auditor's Report to the Members of Glass and Glazing Federation (continued)




As part of an audit in accordance with ISAs (UK), we exercise professional judgement and maintain professional scepticism throughout the audit. We also:


Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion of the effectiveness of the Company's internal control.
Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by the Directors.
Conclude on the appropriateness of the Directors' use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Company's ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our Auditor's Report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our Auditor's Report. However, future events or conditions may cause the Company to cease to continue as a going concern.
Evaluate the overall presentation, structure and content of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation.
Obtain sufficient appropriate audit evidence regarding the financial information of the entities or business activities within the Group to express an opinion on the consolidated financial statementsWe are responsible for the direction, supervision and performance of the Group audit. We remain solely responsible for our audit opinion.


We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.


Use of our report

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditor's Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Allan Pinner FCCA (Senior Statutory Auditor)
for and on behalf of
Kreston Reeves LLP
Statutory Auditor
Chartered Accountants
London

26 September 2025
Page 9

 
Glass and Glazing Federation
 
(A Company Limited by Guarantee)
 

Consolidated Statement of Comprehensive Income
For the year ended 31 December 2024

As restated
2024
2023
Note
£
£

  

Turnover
 4 
8,806,071
8,787,318

Cost of sales
  
(1,467,390)
(1,357,763)

Gross profit
  
7,338,681
7,429,555

Administrative expenses
  
(8,050,447)
(6,552,896)

Other operating income
 5 
130,979
162,597

Fair value movements
 17 
522,310
386,916

Operating (loss)/profit
 6 
(58,477)
1,426,172

Income from investments
  
123,083
34,983

Interest receivable and similar income
 11 
278,094
222,229

Interest payable and similar expenses
 12 
(6,420)
(6,381)

Other finance income
 13 
-
2,000

Profit before taxation
  
336,280
1,679,003

Tax on profit
 14 
(252,723)
(429,871)

Profit for the financial year
  
83,557
1,249,132

  

Actuarial losses on defined benefit pension scheme
 29 
-
(57,000)

Unrealised surplus on revaluation of tangible fixed assets
 16 
774,820
-

Other comprehensive income for the year
  
774,820
(57,000)

Total comprehensive income for the year
  
858,377
1,192,132

  

There were no recognised gains and losses for 2024 or 2023 other than those included in the consolidated statement of comprehensive income.

The notes on pages 16 to 44 form part of these financial statements.

Page 10

 
Glass and Glazing Federation
 
(A Company Limited by Guarantee)
Registered number: 04063012

Consolidated Balance Sheet
As at 31 December 2024

As restated
2024
2023
Note
£
£

Fixed assets
  

Intangible assets
 15 
7,933
12,633

Tangible assets
 16 
3,396,993
6,228,362

Investments
 17 
7,327,756
6,715,740

Investment property
 18 
5,408,256
1,205,982

  
16,140,938
14,162,717

Current assets
  

Debtors: amounts falling due within one year
 19 
3,966,849
3,435,426

Cash at bank and in hand
 20 
9,527,953
10,853,412

  
13,494,802
14,288,838

Creditors: amounts falling due within one year
 21 
(4,782,309)
(4,845,879)

Net current assets
  
 
 
8,712,493
 
 
9,442,959

Total assets less current liabilities
  
24,853,431
23,605,676

Provisions for liabilities
  

Deferred taxation
 24 
(400,362)
(150,358)

Other provisions
 25 
(1,835,266)
(1,689,892)

  
 
 
(2,235,628)
 
 
(1,840,250)

Net assets excluding pension liability/asset
  
22,617,803
21,765,426

Pension liability
 29 
-
(6,000)

Net assets
  
22,617,803
21,759,426


Capital and reserves
  

Revaluation reserve
 31 
913,157
138,337

Other reserves
 31 
349,998
349,998

Profit and loss account
 31 
21,354,648
21,271,091

  
22,617,803
21,759,426


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C N Smalley
Director

Date: 26 September 2025

The notes on pages 16 to 44 form part of these financial statements.

Page 11

 
Glass and Glazing Federation
 
(A Company Limited by Guarantee)
Registered number: 04063012

Company Balance Sheet
As at 31 December 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible assets
 15 
7,933
12,633

Tangible assets
 16 
2,306,489
5,664,473

Investments
 17 
4,808,504
4,448,225

Investment Property
 18 
5,408,256
1,205,982

  
12,531,182
11,331,313

Current assets
  

Debtors: amounts falling due within one year
 19 
2,938,528
1,537,183

Cash at bank and in hand
 20 
1,045,116
1,376,194

  
3,983,644
2,913,377

Creditors: amounts falling due within one year
 21 
(1,639,661)
(1,426,226)

Net current assets
  
 
 
2,343,983
 
 
1,487,151

Total assets less current liabilities
  
14,875,165
12,818,464

  

Provisions for liabilities
  

Deferred taxation
 24 
(210,525)
(93,025)

Net assets excluding pension liability/asset
  
14,664,640
12,725,439

Pension liability
 29 
-
(6,000)

Net assets
  
14,664,640
12,719,439


Capital and reserves
  

Revaluation reserve
 31 
913,157
138,337

Other reserves
 31 
349,998
349,998

Profit and loss account brought forward
  
12,231,104
11,941,135

Profit for the year
  
1,170,381
348,969

Other changes in the profit and loss account

  

-
(59,000)

Profit and loss account carried forward
 31 
13,401,485
12,231,104

  
14,664,640
12,719,439


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


C N Smalley
Director

Date: 26 September 2025

The notes on pages 16 to 44 form part of these financial statements.

Page 12

 
Glass and Glazing Federation
 
(A Company Limited by Guarantee)
 

Consolidated Statement of Changes in Equity
For the year ended 31 December 2024


Revaluation reserve
Other reserves
Profit and loss account
Total equity

£
£
£
£


At 1 January 2023 (as restated)
138,337
349,998
20,080,959
20,569,294



Profit for the year (as restated)
-
-
1,249,132
1,249,132

Actuarial losses on pension scheme
-
-
(59,000)
(59,000)



At 1 January 2024 (as restated)
138,337
349,998
21,271,091
21,759,426



Profit for the year
-
-
83,557
83,557

Surplus on revaluation of leasehold property
774,820
-
-
774,820


At 31 December 2024
913,157
349,998
21,354,648
22,617,803


The notes on pages 16 to 44 form part of these financial statements.

Page 13

 
Glass and Glazing Federation
 
(A Company Limited by Guarantee)
 

Company Statement of Changes in Equity
For the year ended 31 December 2024


Revaluation reserve
Other reserves
Profit and loss account
Total equity

£
£
£
£


At 1 January 2023
138,337
349,998
11,941,135
12,429,470



Profit for the year
-
-
348,969
348,969

Actuarial losses on pension scheme
-
-
(59,000)
(59,000)



At 1 January 2024
138,337
349,998
12,231,104
12,719,439



Profit for the year
-
-
1,170,381
1,170,381

Surplus on revaluation of leasehold property
774,820
-
-
774,820


At 31 December 2024
913,157
349,998
13,401,485
14,664,640


The notes on pages 16 to 44 form part of these financial statements.

Page 14

 
Glass and Glazing Federation
 
(A Company Limited by Guarantee)
 

Consolidated Statement of Cash Flows
For the year ended 31 December 2024

As restated
2024
2023
£
£

Cash flows from operating activities

Profit for the financial year
83,557
1,249,132

Adjustments for:

Amortisation of intangible assets
4,700
4,700

Depreciation of tangible assets
194,006
231,587

Interest paid
6,420
6,381

Interest received and investment income
(401,177)
(207,841)

Fair value movements
(522,310)
(386,916)

Taxation charge
252,723
429,871

(Increase)/decrease in debtors
(544,366)
352,599

Increase/(decrease) in creditors
52,274
(442,649)

Increase/(decrease) in provisions
145,374
(14,355)

Corporation tax paid
(103,621)
(428,103)

Defined benefit pension scheme contributions
(8,000)
(55,000)

Net cash generated from operating activities

(840,420)
739,406


Cash flows from investing activities

Purchase of tangible fixed assets
(790,090)
(551,993)

Purchase of listed investments
(2,724,591)
(2,947,487)

Sale of listed investments
2,634,885
1,823,850

Interest received
278,094
222,229

Income from investments
123,083
34,983

Net cash from investing activities

(478,619)
(1,418,418)

Cash flows from financing activities

Interest paid
(6,420)
(6,381)

Net cash used in financing activities
(6,420)
(6,381)

Net (decrease) in cash and cash equivalents
(1,325,459)
(685,393)

Cash and cash equivalents at beginning of year
10,853,412
11,538,805

Cash and cash equivalents at the end of year
9,527,953
10,853,412


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
9,527,953
10,853,412


Page 15

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Notes to the Financial Statements
For the year ended 31 December 2024

1.


General information

Glass and Glazing Federation is a private company limited by guarantee and is incorporated in England with the registration number 04063012. The address of the registered office is 40 Rushworth Street, London, England, SE1 0RB.
The principal activity of the group is that of operating as an employers' trade federation for the glass and glazing industry.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The financial statements are presented in Pound Sterling and are rounded to the nearest Pound.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires Group management to exercise judgement in applying the Group's accounting policies (see note 3).

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of Comprehensive Income in these financial statements.

The following principal accounting policies have been applied:

 
2.2

Basis of consolidation

The consolidated financial statements present the results of the Company and its own subsidiaries ("the Group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.
The consolidated financial statements incorporate the results of business combinations using the purchase method. In the Balance Sheet, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair values at the acquisition date. The results of acquired operations are included in the Consolidated Statement of Comprehensive Income from the date on which control is obtained. They are deconsolidated from the date control ceases.

Page 16

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Notes to the Financial Statements
For the year ended 31 December 2024

2.Accounting policies (continued)

 
2.3

Revenue recognition

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Group and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Group will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

Turnover within the group companies comprise:

revenue from subscriptions to the employers' trade federation for the glass and glazing industry;
revenue from the Fenestration Self-Assessment Scheme service;
revenue due from the rating of Energy Efficient Windows;
revenue from the provision of training services, recognised on the completion of these services;
revenue from insurance premiums on the installation of windows and conservatories, recognised upon either acceptance of an offer of insurance by the customer or recording of an installation by a registered installer; and
revenue from software development, systems implementation and operations services.

  
2.4

Dividends received

Dividends receivable are recognised when they become payable by the subsidiary undertaking. Interim equity dividends are recognised when received. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

 
2.5

Going concern

The current economic conditions continue to create uncertainty within the group and company's operating environment. The group and company’s forecasts and projections, taking into account possible changes in trading performance arising from this uncertainty, show that the group and company should be able to operate within the level of its current resources and facilities. After making enquiries, the directors have a reasonable expectation that the group and company has adequate resources to continue in operational existence for the foreseeable future. The group and company therefore continues to adopt the going concern basis in preparing its financial statements.

Page 17

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Notes to the Financial Statements
For the year ended 31 December 2024

2.Accounting policies (continued)

 
2.6

Operating leases: the Group as lessor

Rental income from operating leases is credited to profit or loss on a straight-line basis over the lease term.

Amounts paid and payable as an incentive to sign an operating lease are recognised as a reduction to income over the lease term on a straight-line basis, unless another systematic basis is representative of the time pattern over which the lessor's benefit from the leased asset is diminished.

 
2.7

Operating leases: the Group as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

Page 18

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Notes to the Financial Statements
For the year ended 31 December 2024

2.Accounting policies (continued)

 
2.8

Pensions

Defined contribution pension plan

The Group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Group pays fixed contributions into a separate entity. Once the contributions have been paid the Group has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Group in independently administered funds.

Defined benefit pension plan

The Group operates a defined benefit plan for certain employees. At the reporting date, the plan was in the process of winding up and all benefits had been secured with an insurance company.
A defined benefit plan defines the pension benefit that the employee will receive on retirement, usually dependent upon several factors including but not limited to age, length of service and remuneration. A defined benefit plan is a pension plan that is not a defined contribution plan.

The liability recognised in the Balance Sheet in respect of the defined benefit plan is the present value of the defined benefit obligation at the end of the balance sheet date less the fair value of plan assets at the balance sheet date (if any) out of which the obligations are to be settled.

The defined benefit obligation is calculated using the projected unit credit method. Annually the company engages independent actuaries to calculate the obligation. The present value is determined by discounting the estimated future payments using market yields on high quality corporate bonds that are denominated in sterling and that have terms approximating to the estimated period of the future payments ('discount rate').

The fair value of plan assets is measured in accordance with the FRS102 fair value hierarchy and in accordance with the Group's policy for similarly held assets. This includes the use of appropriate valuation techniques.

Actuarial gains and losses arising from experience adjustments and changes in actuarial assumptions are charged or credited to other comprehensive income. These amounts together with the return on plan assets, less amounts included in net interest, are disclosed as 'Remeasurement of net defined benefit liability'.

The cost of the defined benefit plan, recognised in profit or loss as employee costs, except where included in the cost of an asset, comprises:

a) the increase in net pension benefit liability arising from employee service during the period; and

b) the cost of plan introductions, benefit changes, curtailments and settlements.

The net interest cost is calculated by applying the discount rate to the net balance of the defined benefit obligation and the fair value of plan assets. This cost is recognised in profit or loss as a 'finance expense'.

 
2.9

Interest income

Interest income is recognised in profit or loss using the effective interest method.

Page 19

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Notes to the Financial Statements
For the year ended 31 December 2024

2.Accounting policies (continued)

 
2.10

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.11

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company and the Group operate and generate income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits;
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met; and
Where they relate to timing differences in respect of interests in subsidiaries, associates, branches and joint ventures and the Group can control the reversal of the timing differences and such reversal is not considered probable in the foreseeable future.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


 
2.12

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

At each reporting date the company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 Amortisation is provided on the following bases:

Licences
-
25%
straight line
Market data
-
20%
straight line

Page 20

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Notes to the Financial Statements
For the year ended 31 December 2024

2.Accounting policies (continued)

 
2.13

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Investment property rented to other group entities and accounted for under the cost model is stated at historical cost less accumulated depreciation and any accumulated impairment losses.

At each reporting date the Group assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

The Group adds to the carrying amount of an item of fixed assets the cost of replacing part of such an item when that cost is incurred, if the replacement part is expected to provide incremental future benefits to the Group. The carrying amount of the replaced part is derecognised. Repairs and maintenance are charged to profit or loss during the period in which they are incurred.

Land is not depreciated. Depreciation on other assets is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following bases:

Freehold property
-
2%
Long term leasehold property
-
2%
Office equipment
-
25%
Computer equipment
-
10% - 25%
Testing equipment
-
3%-10%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.14

Investment property

Investment property is carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.

 
2.15

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.

Page 21

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Notes to the Financial Statements
For the year ended 31 December 2024

2.Accounting policies (continued)

 
2.16

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.17

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the Consolidated Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the group's cash management.
 
 
2.18

Financial instruments

Financial instruments are recognised in the Group's Balance Sheet when the Group becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other receivables, cash and bank balances, are initially measured at their transaction price including transaction costs and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Group's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Other financial assets

Other financial assets, which includes investments in equity instruments which are not classified as subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the recognised transaction price. Such assets are subsequently measured at fair value with the changes in fair value being recognised in the profit or loss. Where other financial assets are not publicly traded, hence their fair value cannot be measured reliably, they are measured at cost less impairment.

Impairment of financial assets

Financial assets are assessed for indicators of impairment at each reporting date. 

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.
 
Page 22

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Notes to the Financial Statements
For the year ended 31 December 2024

2.Accounting policies (continued)


2.18
Financial instruments (continued)


If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

Financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Group after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other payables, bank loans, other loans and loans due to fellow group companies are initially measured at their transaction price after transaction costs. When this constitutes a financing transaction, the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest. Discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Group transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Group will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Group's contractual obligations expire or are discharged or cancelled.

 
2.19

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 23

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Notes to the Financial Statements
For the year ended 31 December 2024

2.Accounting policies (continued)

 
2.20

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.


3.


Judgements in applying accounting policies and key sources of estimation uncertainty

The preparation of the financial statements requires the directors to make judgements, estimates and assumptions that can affect the amounts reported for assets and liabilities, and the results for the year.  The nature of estimation is such though that actual outcomes could differ significantly from those estimates.
The following judgements have had the most significant impact on amounts recognised in the financial statements:
Investment properties
The group holds investment property with fair value of £5,408,256 (2023 - £1,205,982) at the year end (see note 18). In order to determine the fair value of investment property the directors have used a valuation technique based on comparable market data. The determined fair value of the investment property is most sensitive to fluctuations in the property market.
Taxation
Provision has been made in the financial statements for deferred tax amounting to £400,362 (2023 - £150,358) at the reporting date (see note 24). This provision is based upon estimates of the availability of future taxable profits, the timing of the reversal of timing differences upon which the provision is based and the tax rates that will be in force at that time together with an assessment of the impact of future tax planning strategies.
Provisions and contingent liabilities - insurance backed guarantee policies ('IBG')
Provision is made for the group's future outgoings in relation to its commitment to cover the cost of remedial work, where an IBG has not been put in place for a FENSA Limited consumer. Additionally, provision is made for the the committed cost of administration of active policies. See notes 25 and 26.
This provision requires management’s best estimate of the costs that will be incurred based on legislative and contractual requirements. The amount is subject to estimates in the number of claims expected to be made and the value of potential claims. A change in the value of either estimate would result in a directly proportional adjustment to the value of the provision.

Page 24

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Notes to the Financial Statements
For the year ended 31 December 2024

4.


Turnover

An analysis of turnover by class of business is as follows:


2024
2023
£
£



Employers' trade federation for the glass and glazing industry
1,467,492
1,550,207

Insurance premiums on the installation of windows and conservatories
1,743,602
1,834,485

Fenestration Self-Assessment Scheme
4,356,236
4,232,868

Software development, systems implementation and operations services
166,316
188,891

Thermal efficiency of windows, doors and other products
760,098
731,727

Provision of training
312,327
249,140

8,806,071
8,787,318

All turnover arose within the United Kingdom and the Republic of Ireland.


5.


Other operating income

2024
2023
£
£

Net rents receivable
83,728
94,080

Ground rent receivable
3,800
3,800

Service charge receivable
23,223
21,641

Sundry income
20,228
43,076

130,979
162,597



6.


Operating (loss)/profit

The operating (loss)/profit is stated after charging:

2024
2023
£
£

Other operating lease rentals
72,613
3,009


7.


Auditor's remuneration

2024
2023
£
£

Fees payable to the group's auditor for the audit of the group's financial statements
70,100
64,800

Page 25

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Notes to the Financial Statements
For the year ended 31 December 2024

8.


Employees

Staff costs, including Directors' remuneration, were as follows:


Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£


Wages and salaries
4,193,317
3,785,565
2,204,209
1,731,265

Social security costs
478,942
426,444
248,069
189,090

Cost of defined benefit scheme
2,000
-
2,000
-

Cost of defined contribution scheme
338,535
234,524
207,484
112,897

5,012,794
4,446,533
2,661,762
2,033,252


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



Group
Group
Company
Company
        2024
        2023
        2024
        2023
            No.
            No.
            No.
            No.









Management and administration
90
86
38
42


9.


Directors' remuneration

2024
2023
£
£

Directors' emoluments
75,470
124,726

Group contributions to defined contribution pension schemes
82,266
22,499

157,736
147,225


During the year retirement benefits were accruing to 1 Director (2023 - 1) in respect of defined contribution pension schemes.


10.


Income from fixed asset investments

2024
2023
£
£

Income on fixed asset investments
123,083
34,983






Page 26

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Notes to the Financial Statements
For the year ended 31 December 2024

11.


Interest receivable

2024
2023
£
£


Bank interest receivable
278,094
222,229


12.


Interest payable and similar expenses

2024
2023
£
£


Unwinding of discounted provisions
6,420
6,381


13.


Other finance income

2024
2023
£
£

Interest income on pension scheme assets
71,000
78,000

Net interest on net defined benefit liability
(71,000)
(76,000)

-
2,000


Page 27

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Notes to the Financial Statements
For the year ended 31 December 2024

14.


Taxation


2024
2023
£
£

Corporation tax


Current tax on profits for the year
-
242,425

Adjustments in respect of previous periods
2,719
60,859


Total current tax
2,719
303,284

Deferred tax


Origination and reversal of timing differences
250,004
126,587

Total deferred tax
250,004
126,587


252,723
429,871

Factors affecting tax charge for the year

The tax assessed for the year is higher than (2023 - higher than) the standard rate of corporation tax in the UK of 25% (2023 - 23.5%). The differences are explained below:

2024
2023
£
£


Profit on ordinary activities before tax
336,280
1,679,003


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 23.5%)
84,070
394,566

Effects of:


Expenses not deductible for tax purposes
83,492
85,408

Capital allowances for year against depreciation
66,303
(41,109)

Adjustments to tax charge in respect of prior periods
2,719
60,859

Fair value movements
(20,235)
4,968

Other differences leading to an increase/(decrease) in the tax charge
36,374
(74,821)

Total tax charge for the year
252,723
429,871


Factors that may affect future tax charges

There were no factors that may affect future tax charges.

Page 28

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Notes to the Financial Statements
For the year ended 31 December 2024

15.


Intangible assets

Group and Company





Market data

£



Cost


At 1 January 2024
23,500



At 31 December 2024

23,500



Amortisation


At 1 January 2024
10,867


Charge for the year on owned assets
4,700



At 31 December 2024

15,567



Net book value



At 31 December 2024
7,933



At 31 December 2023
12,633



Page 29
 


 
Glass and Glazing Federation

(A Company Limited by Guarantee)


 

 
Notes to the Financial Statements
For the year ended 31 December 2024


16.


Tangible fixed assets


Group







Freehold Property
Long Term Leasehold Property
Motor Vehicles
Office Equipment
Computer Equipment
Testing equipment
Total

£
£
£
£
£
£
£



Cost


At 1 January 2024
6,711,892
404,250
-
184,798
1,057,568
-
8,358,508


Additions
188,083
104,602
29,125
6,831
50,039
411,410
790,090


Disposals
-
-
-
(86,004)
(21,370)
-
(107,374)


Transfer between classes
(4,202,274)
-
-
(68,289)
-
68,289
(4,202,274)


Revaluations
31,412
-
-
-
-
-
31,412



At 31 December 2024

2,729,113
508,852
29,125
37,336
1,086,237
479,699
4,870,362



Depreciation


At 1 January 2024
1,019,117
2,021
-
97,016
1,011,992
-
2,130,146


Charge for the year
115,533
29,555
5,873
3,383
31,359
8,302
194,005


Disposals
-
-
-
(86,004)
(21,370)
-
(107,374)


On revalued assets
(743,408)
-
-
-
-
-
(743,408)



At 31 December 2024

391,242
31,576
5,873
14,395
1,021,981
8,302
1,473,369



Net book value



At 31 December 2024
2,337,871
477,276
23,252
22,941
64,256
471,397
3,396,993



At 31 December 2023
5,692,775
402,229
-
87,782
45,576
-
6,228,362

Page 30
 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Notes to the Financial Statements
For the year ended 31 December 2024

           16.Tangible fixed assets (continued)


Company






Long Term Leasehold Property
Office Equipment
Computer Equipment
Total

£
£
£
£

Cost


At 1 January 2024
6,621,176
70,425
321,531
7,013,132


Additions
188,083
4,958
42,502
235,543


Disposals
-
(61,653)
-
(61,653)


Transfer to investment property
(4,202,274)
-
-
(4,202,274)


Revaluations
31,412
-
-
31,412



At 31 December 2024

2,638,397
13,730
364,033
3,016,160



Depreciation


At 1 January 2024
1,019,118
68,801
260,740
1,348,659


Charge for the year
135,843
809
29,421
166,073


Disposals
-
(61,653)
-
(61,653)


On revalued assets
(743,408)
-
-
(743,408)



At 31 December 2024

411,553
7,957
290,161
709,671



Net book value



At 31 December 2024
2,226,844
5,773
73,872
2,306,489



At 31 December 2023
5,602,058
1,624
60,791
5,664,473

During the year, a further part of the company's long term leasehold property has been indentified and made available for lease outside of the GGF Group. This part of the property has therefore been reclassified to investment property.
The company has chosen to account for long term leasehold property occupied by other group entities using the cost model.






Page 31

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Notes to the Financial Statements
For the year ended 31 December 2024

17.


Fixed asset investments

Group





Listed Investments

£



Cost or valuation


At 1 January 2024
6,715,740


Additions
2,724,591


Disposals
(2,634,885)


Revaluations
522,310



At 31 December 2024
7,327,756






Net book value



At 31 December 2024
7,327,756



At 31 December 2023
6,715,740

Page 32

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Notes to the Financial Statements
For the year ended 31 December 2024
Company





Investments in Subsidiary Companies
Listed Investments
Total

£
£
£



Cost or valuation


At 1 January 2024
350,007
4,098,218
4,448,225


Additions
-
1,496,796
1,496,796


Disposals
-
(1,413,915)
(1,413,915)


Revaluations
-
277,398
277,398



At 31 December 2024
350,007
4,458,497
4,808,504






Net book value



At 31 December 2024
350,007
4,458,497
4,808,504



At 31 December 2023
350,007
4,098,218
4,448,225


Subsidiary undertakings


The following were subsidiary undertakings of the Company:

Name

Class of shares

Holding
(%)

GGF Property Limited
Ordinary
100
Borough IT Limited
Ordinary
100
British Fenestration Rating Council Limited
Ordinary
100
FENSA Limited
Ordinary
100
GGF Training Ltd
Ordinary
100
GGFi Limited
Ordinary
100
Rushworth Inspection Services and Auditing Limited
Ordinary
100

The registered office of each subsidiary undertaking is 40 Rushworth Street, London, England, SE1 0RB.

Page 33

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Notes to the Financial Statements
For the year ended 31 December 2024

18.


Investment property

Group


Freehold investment property

£



Valuation


At 1 January 2024
1,205,982


Transfers between classes
4,202,274



At 31 December 2024
5,408,256

The investment property has been valued at the year end by the directors at fair value. 



If the Investment properties had been accounted for under the historic cost accounting rules, the properties would have been measured as follows:

2024
2023
£
£


Historic cost
5,324,429
1,153,567

Accumulated depreciation and impairments
(829,727)
(176,489)

4,494,702
977,078

Company





Long term leasehold investment property

£



Valuation


At 1 January 2024
1,205,982


Transfer from tangible fixed assets
4,202,274



At 31 December 2024
5,408,256

The long term leasehold investment property has been valued at the year end by the directors at fair value.

Page 34

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Notes to the Financial Statements
For the year ended 31 December 2024

Investment property (continued)
At the balance sheet date the group and company had contracted with tenants for the following future minimum lease payments:


2024
2023
£
£



Not later than 1 year
62,510
62,720

Later than 1 year and not later than 5 years
125,440
-

187,950
62,720


19.


Debtors

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£


Trade debtors
3,657,172
3,032,266
1,349,976
974,061

Amounts owed by group undertakings
-
-
1,365,319
383,898

Other debtors
3,390
18,332
-
4,737

Prepayments and accrued income
306,287
384,828
223,233
174,487

3,966,849
3,435,426
2,938,528
1,537,183



20.


Cash and cash equivalents

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Cash at bank and in hand
9,527,953
10,853,412
1,045,116
1,376,194


Page 35

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Notes to the Financial Statements
For the year ended 31 December 2024

21.


Creditors: Amounts falling due within one year

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Trade creditors
535,644
834,274
112,825
90,947

Amounts owed to group undertakings
-
-
-
49,278

Corporation tax
-
115,844
-
-

Other taxation and social security
627,955
663,480
132,357
154,098

Other creditors
56,497
11,167
35,865
-

Accruals and deferred income
3,562,213
3,221,114
1,358,614
1,131,903

4,782,309
4,845,879
1,639,661
1,426,226



22.


Financial instruments

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Financial assets

Financial assets measured at fair value through profit or loss
7,327,756
6,715,740
4,458,497
4,098,218



Financial assets measured at fair value through profit or loss comprise listed investments.

23.


Analysis of net debt




At 1 January 2024
Cash flows
At 31 December 2024
£

£

£

Cash at bank and in hand

10,853,412

(1,325,459)

9,527,953

Debt due after 1 year

-

-

-

Debt due within 1 year

-

-

-


10,853,412
(1,325,459)
9,527,953

Page 36

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Notes to the Financial Statements
For the year ended 31 December 2024

24.


Deferred taxation


Group



2024
2023


£

£






At beginning of year
(150,358)
(23,771)


Charged to profit or loss
(250,004)
(126,587)



At end of year
(400,362)
(150,358)

Company


2024
2023


£

£






At beginning of year
(93,025)
-


Charged to profit or loss
(117,500)
(93,025)



At end of year
(210,525)
(93,025)

The provision for deferred taxation is made up as follows:

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Accelerated capital allowances
(180,474)
17,951
(33,347)
18,144

Tax losses carried forward
64,432
-
-
-

Capital gains
(284,320)
(168,309)
(177,178)
(111,169)

(400,362)
(150,358)
(210,525)
(93,025)

Page 37

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Notes to the Financial Statements
For the year ended 31 December 2024

25.


Provisions


Group



Insurance Backed Guarantees
Claims Administration
Total

£
£
£





At 1 January 2024 (as previously stated)
67,314
-
67,314


Prior year adjustment
-
1,622,578
1,622,578


At 1 January 2024 (as restated)
67,314
1,622,578
1,689,892


Charged to profit or loss
210,303
137,310
347,613


Utilised in year
(14,388)
(187,851)
(202,239)



At 31 December 2024
263,229
1,572,037
1,835,266

Insurance Backed Guarantees
i) Since 2014 it has been mandatory that when a consumer has work done that falls within FENSA's (FENSA Limited, a subsidiary undertaking of the group) remit and the installer is FENSA Approved, the consumer will receive an insurance backed guarantee policy ('IBG') as well as receiving a FENSA certificate for the completed installation. The directors have previously identified that the computerised process by which IBG providers should have been automatically advised to create a policy for a homeowner, had not operated as it should. This process issue has now been rectified.
ii) During 2024, the directors identified that between 2014 and 2023, a number of IBGs had been incorrectly cancelled by GGFi (GGFi Limited, a subsidiary undertaking of the group), where the premiums to be paid by installers were not received. The policy of automatically cancelling IBGs under these circumstances was ended in 2023.
FENSA has committed to ensuring that any consumer where an IBG was not put in place but should have been, or where an IBG was incorrectly cancelled, and the terms of the an IBG would mean that remedial work would be covered by a claim, FENSA will honour paying for that remedial work in line with a typical IBG policy terms and conditions.
iii) As part of the businesses obligations under Consumer Duty, and meeting FENSA’s IBG Provider Agreement requirements, it was established that not all claims were paid out in full with some levels of indemnity restricted, and policies cancelled where payment has not been received from the installer.
To ensure Installsure is meeting the requirements of FENSA’s IBG Provider Agreement, any claims paid at a restricted level of indemnity will be reviewed, and where confirmed, payments will be made to consumers to make good this restriction. The number of cases involved is small and going forward no restricted levels of indemnity will be applied up to the contract value on claims. Work on reviewing these cases has commenced in Q3 2025 and whist every effort will be made to review all cases in 2025 some may spill into 2026.
The provision made in these financial statements represents the directors’ best estimate of probable future outgoings as a result of these commitments.

Page 38

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Notes to the Financial Statements
For the year ended 31 December 2024

25.


Provisions (continued)

Claims Administration
GGFi t/a Installsure has been a long-standing Insurance Backed Guarantee Provider ('IBG Provider') to FENSA, providing policies to homeowners that have been purchased on their behalf by their installer. These IBG’s cover repair work in circumstances where the installer’s business fails, and they are no longer trading. The policies are active for a period of ten years from date of issue. The provision made in these financial statements represents the directors’ best estimate of probable future outgoings as a result of the commitment to administer claims arising on active  polices over the ten-year period.


26.


Prior year adjustment

GGFi Limited is committed to administering Insurance Backed Guarantees (IBGs) for a ten-year period from the date of issue. These future administration costs were not previously provided for. Therefore, a provision representing the directors’ best estimate of probable future outgoings as a result of this commitment has been included in the 2023 results. The amount of the correction for each line item of the balance sheet affected was:

As reported
Adjustment
As restated
        £
        £
        £
Balance Sheet

Profit and loss account

22,893,669

(1,622,578)

21,271,091
 
Provisions

(67,314)

(1,622,578)

(1,689,892)
 

The amount of the correction for each line item of the statement of income and retained earnings affected was:

As reported
Adjustment
As restated
        £
        £
        £
Consolidated Statement of Comprehensive Income

Cost of sales

(1,364,111)

6,348

(1,357,763)
 
Interest payable and similar expenses

-

(6,381)

(6,381)
 


27.


Contingent liabilities

i) The company forms a VAT group with Borough IT Limited, FENSA Limited, G.G.F. Fund Limited, GGFi Limited, British Fenestration Rating Council Limited, GGF Training Ltd, GGF Property Limited and Rushworth Inspection Services and Auditing Limited and as such is jointly and severally liable for any liabilities as they fall due. No provision has been made because the directors consider that all parties have the financial resources to meet the liability as it falls due and it is therefore unlikely that this company will incur any additional liability. The total VAT not recognised in the company accounts is £433,712 (2023 - £465,272).
ii) In addition to the provision made in respect of missing IBGs (see note 24 - Insurance Backed Guarantees (i)), the directors had identified further possible outgoings which result in an estimated total exposure of £120,000 (2023 - £200,000). This estimate has been made using the information available to the directors up to the date of approval of these financial statements. These estimates are described in more detail at note 3.

Page 39

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Notes to the Financial Statements
For the year ended 31 December 2024

28.


Capital commitments




At 31 December 2024 the Group and Company had capital commitments as follows:


Group
Group
2024
2023
£
£

Contracted for but not provided in these financial statements
51,114
176,405

The company had no capital commitments (2023 - £NIL).

Page 40

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Notes to the Financial Statements
For the year ended 31 December 2024

29.


Pension commitments

Defined contribution scheme
The group operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the group  in an independently administered fund. The pension cost charge represents contributions payable by the group to the fund and amounted to £320,697 (2023 - £234,524). Contributions totalling £36,978 (2023 - £10,858) were payable to the fund at the balance sheet date and are included in creditors.

Defined benefit scheme

The Company operates a defined benefit pension arrangement called the Glass & Glazing Federation Employee Benefits Plan ('the Plan'). The Plan provided benefits based on final salary and length of service on retirement, leaving service or death. The Plan is in the process of winding up and all benefits have been secured with an insurance company, Aviva Life & Pensions UK Limited.  The Company has no further known liability in respect of the Plan.
The Plan closed to new members on 31 March 2004, all employees are now offered membership to a defined contribution group personal plan.


Composition of plan assets:


2024
2023
£
£


Annuities
-
1,582,000


Total plan assets
 
-
 
1,582,000




The amounts recognised in profit or loss are as follows:

2024
2023
£
£


Interest on obligation
(71,000)
(76,000)

Interest income on plan assets
71,000
78,000

Past service cost
(2,000)
-

Total
(2,000)
2,000


Page 41

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Notes to the Financial Statements
For the year ended 31 December 2024
 
29.Pension commitments (continued)


Reconciliation of fair value of plan liabilities were as follows:

2024
2023
£
£


Opening defined benefit obligation
1,582,000
1,616,000

Interest cost
71,000
76,000

Actuarial gains and (losses)
(1,645,000)
24,000

Benefits paid
(8,000)
(134,000)

Closing defined benefit obligation
-
1,582,000


Reconciliation of fair value of plan assets were as follows:

2024
2023
£
£


Opening fair value of scheme assets
1,576,000
1,610,000

Interest income on plan assets
71,000
78,000

Actuarial gains and (losses)
-
25,000

Administration costs
(2,000)
-

Change due to settlements and curtailments
(1,645,000)
(58,000)

Contributions by employer
-
55,000

Benefits paid
-
(134,000)

-
1,576,000





Principal actuarial assumptions at the balance sheet date (expressed as weighted averages):

2024
2023
%
%
Discount rate


n/a

4.5
 
Rate of increase in pension payments


n/a

2.8
 
Inflation - RPI


n/a

3.4
 
Inflation - CPI


n/a

2.9
 

The plan has been wound up, so the Post-retirement mortality and maximum tax-free cash percentages are not applicable. Last year, Post-retirement mortality was calculated using S2NA tables with CMI 2018 projections, assuming a long-term improvement rate of 1.50%.
In 2023, it was assumed that 75% of members will take the maximum tax-free cash possible.


Page 42

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Notes to the Financial Statements
For the year ended 31 December 2024
 
29.Pension commitments (continued)


Amounts for the current and previous periods are as follows:


Defined benefit pension schemes

2023
£
Defined benefit obligation

(1,582,000)

Scheme assets

1,576,000

Deficit
(6,000)



As at 31 December 2024, all benefits have been secured with an insurance company and therefore the scheme is neither in a deficit or surplus position.



30.


Commitments under operating leases

At 31 December 2024 the Group and the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:


Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Not later than 1 year
81,483
79,674
7,727
7,727

Later than 1 year and not later than 5 years
63,271
135,986
19,962
27,690

144,754
215,660
27,689
35,417

The company had no commitments under non-cancellable operating leases at the balance sheet date.


31.


Reserves

Revaluation reserve

This reserve records the revaluation surplus recognised upon transfer of property between tangible fixed assets and investment property, less the related provision for deferred tax.

Other reserves

This is a capital reserve.

Profit & loss account

This reserve comprises all current and prior period retained profits and losses after deducting any distributions.

Page 43

 
Glass and Glazing Federation

(A Company Limited by Guarantee)
 

 
Notes to the Financial Statements
For the year ended 31 December 2024


32.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.


33.


Related party transactions

The group is exempt from disclosing related party transactions between companies that are wholly owned within the group.
During the year, the group issued management charges of £30,615 (2023 - £38,593) to G.G.F. Fund Limited ('the Fund'), a related party by virtue of many of the contributing members of the Fund also having membership of the Federation. As at 31 December 2024, there was no balance due from the Fund.
Key management comprises solely the directors of the company. The compensation paid or payable to key management for employee services is disclosed at note 9.


34.


Controlling party

The company is controlled by its directors.


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