|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
------------ |
------------ |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
--------- |
||
596,860 |
575,748 |
||
Creditors: amounts falling due within one year |
(
|
(
|
|
------------ |
------------ |
||
Net current assets |
|
|
|
------------ |
------------ |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
(
|
(
|
|
------------ |
------------ |
||
1,776,737 |
1,711,124 |
||
------------ |
------------ |
||
Loans and other debts due to members |
249,218 |
331,926 |
|
Members' other interests |
1,527,519 |
1,379,198 |
|
------------ |
------------ |
||
1,776,737 |
1,711,124 |
||
------------ |
------------ |
||
|
Designated Member |