|
|
|
|
Statement of Financial Position |
2022 |
2021 |
|
£ |
£ |
|
Fixed assets |
|
|
---- |
------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
--------- |
--------- |
|
224,933 |
176,401 |
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current assets |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
|
|
--------- |
--------- |
|
217,377 |
141,815 |
|
--------- |
--------- |
|
Loans and other debts due to members |
217,177 |
141,615 |
Members' other interests |
200 |
200 |
--------- |
--------- |
|
217,377 |
141,815 |
|
--------- |
--------- |
|
1. |
Employee numbers |
|
Designated Member |