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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 7 |
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| NET ASSETS |
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| Income and Expenditure Account |
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| MEMBERS' FUNDS | 25,059 | 20,457 | |||
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| Freehold |
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| Land & Property | |
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| Freehold | |
| £ | |
| Cost | |
| As at 1 January 2024 |
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| As at 31 December 2024 |
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| Net Book Value | |
| As at 31 December 2024 |
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| As at 1 January 2024 |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Due within one year | |||
| Prepayments and accrued income |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Accruals and deferred income |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Amounts owed to related parties |
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