|
|
For the year ended |
|
|
Statement of Financial Position |
2024 |
2023 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
------------ |
------------ |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
--------- |
||
250,190 |
264,955 |
||
Creditors: amounts falling due within one year |
|
|
|
------------ |
------------ |
||
Net current assets |
|
|
|
------------ |
------------ |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
------------ |
------------ |
||
3,209,445 |
3,228,901 |
||
------------ |
------------ |
||
Loans and other debts due to members |
9,447 |
28,903 |
|
Members' other interests |
3,199,998 |
3,199,998 |
|
------------ |
------------ |
||
3,209,445 |
3,228,901 |
||
------------ |
------------ |
||
1. |
Guarantees and other financial commitments |