|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
------------ |
------------ |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
– |
||
-------- |
-------- |
|||
31,005 |
30,747 |
|||
------------ |
------------ |
|||
Net current assets |
|
|
||
------------ |
------------ |
|||
Total assets less current liabilities |
|
|
||
Accruals and deferred income |
(
|
(
|
||
------------ |
------------ |
|||
1,597,425 |
1,539,283 |
|||
------------ |
------------ |
|||
Loans and other debts due to members |
18,531 |
20,489 |
||
Members' other interests |
1,578,894 |
1,518,794 |
||
------------ |
------------ |
|||
1,597,425 |
1,539,283 |
|||
------------ |
------------ |
|||
|
|
Designated Member |
Designated Member |