|
|
|
|
Statement of Financial Position
|
2022
|
2021
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
------------
|
------------
|
||
Current assets
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
------------
|
------------
|
||
Net current assets
|
|
|
|
------------
|
------------
|
||
Total assets less current liabilities
|
|
|
|
Accruals and deferred income
|
|
|
|
------------
|
------------
|
||
1,508,407
|
1,436,626
|
||
------------
|
------------
|
||
Loans and other debts due to members
|
508,407
|
436,626
|
|
Members' other interests
|
1,000,000
|
1,000,000
|
|
------------
|
------------
|
||
1,508,407
|
1,436,626
|
||
------------
|
------------
|
||
|
Designated Member
|