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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2019 | 2018 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 2 |
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CURRENT ASSETS | |||||
Stocks | 3 |
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Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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RESERVES | |||||
Designated funds |
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Income and Expenditure Account |
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MEMBERS' FUNDS | 374,106 | 385,149 | |||
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Land & Property | ||||
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Freehold | Office Equipment | Museum Displays | Total | |
£ | £ | £ | £ | |
Cost | ||||
As at |
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As at |
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Depreciation | ||||
As at |
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Provided during the period |
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As at |
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Net Book Value | ||||
As at |
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As at |
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£ | £ | ||
Stock |
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£ | £ | ||
Due within one year | |||
Other debtors |
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2019 | 2018 | ||
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£ | £ | ||
Accruals and deferred income |
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