|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
------------ |
------------ |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
-------- |
-------- |
|||
20,905 |
31,005 |
|||
------------ |
------------ |
|||
Net current assets |
|
|
||
------------ |
------------ |
|||
Total assets less current liabilities |
|
|
||
Accruals and deferred income |
(
|
(
|
||
------------ |
------------ |
|||
1,689,320 |
1,597,425 |
|||
------------ |
------------ |
|||
Loans and other debts due to members |
15,002 |
18,531 |
||
Members' other interests |
1,674,318 |
1,578,894 |
||
------------ |
------------ |
|||
1,689,320 |
1,597,425 |
|||
------------ |
------------ |
|||
|
|
Designated Member |
Designated Member |