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Page | |
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Statement of Financial Position | 1 |
Notes to the Financial Statements | 2—3 |
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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Income Statement |
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MEMBERS' FUNDS | 91,598 | 23,155 | |||
Director
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Computer Equipment |
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Computer Equipment | |
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£ | |
Cost | |
As at
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As at
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Depreciation | |
As at
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As at
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Net Book Value | |
As at
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As at
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2022 | 2021 | ||
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£ | £ | ||
Accruals (Current liabilities - creditors < 1 year) |
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2022
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£
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Wester Ross Tourism Partnership
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30,450
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Gaelic Officer
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33,032
|
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Aultbea Stories
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2,050
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Dark Skies
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5,450
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Total Restricted Funds:
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70,982
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