|
|
For the period ended
|
|
|
Statement of Financial Position
|
Period from
|
||
1 Oct 21 to
|
Year to
|
|
31 Mar 22
|
30 Sep 21
|
|
£
|
£
|
|
Fixed assets
|
|
|
------------
|
------------
|
|
Current assets
|
|
|
Creditors: amounts falling due within one year
|
|
–
|
------------
|
------------
|
|
Net current assets
|
|
|
------------
|
------------
|
|
Total assets less current liabilities
|
|
|
Accruals and deferred income
|
|
|
------------
|
------------
|
|
1,530,921
|
1,526,699
|
|
------------
|
------------
|
|
Loans and other debts due to members
|
30,921
|
26,699
|
Members' other interests
|
1,500,000
|
1,500,000
|
------------
|
------------
|
|
1,530,921
|
1,526,699
|
|
------------
|
------------
|
|
1.
|
Employee numbers
|
|
|
Designated Member
|
Designated Member
|
|
|
Designated Member
|
|