|
|
For the period ended |
|
|
Statement of Financial Position |
2024 |
2023 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
------------ |
------------ |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
--------- |
||
222,204 |
186,420 |
||
Creditors: amounts falling due within one year |
|
|
|
------------ |
------------ |
||
Net current assets |
|
|
|
------------ |
------------ |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
------------ |
------------ |
||
1,405,079 |
1,933,710 |
||
------------ |
------------ |
||
Loans and other debts due to members |
235,079 |
133,710 |
|
Members' other interests |
1,170,000 |
1,800,000 |
|
------------ |
------------ |
||
1,405,079 |
1,933,710 |
||
------------ |
------------ |
||
1. |
Guarantees and other financial commitments |
2. |
Capital commitments |
2024 |
2023 |
|
£ |
£ |
|
Contracted but not provided for in the accounts |
|
– |
-------- |
---- |
|