|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
-------- |
-------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
--------- |
|
|
312,513 |
332,793 |
|
|
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
|
|
Net Current Assets |
|
|
|
--------- |
--------- |
|
|
Total Assets Less Current Liabilities |
|
|
|
Accruals and deferred income |
|
|
|
--------- |
--------- |
|
|
223,662 |
247,885 |
|
|
--------- |
--------- |
|
|
Loans and other debts due to members |
36,857 |
77,150 |
|
Members' other interests |
186,805 |
170,735 |
|
--------- |
--------- |
|
|
223,662 |
247,885 |
|
|
--------- |
--------- |
|
|
1. |
Employee numbers |
|
|
|
|
Designated Member |
Designated Member |