| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Current assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Accruals and deferred income |
( |
( |
|
| NET ASSETS |
|
|
|
| RESERVES |
|
|
|
|
01/01/25
|
Movement
|
31/12/25
|
|
|
£
|
£
|
£
|
|
|
Profit and loss account
|
559,242
|
21,718
|
580,960
|
|
Endowment trust fund reserve
|
93,000
|
(3,000)
|
90,000
|
|
Total
|
652,242
|
18,718
|
670,960
|
|
Director
|
|
|