|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
------------ |
------------ |
||
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
------------ |
------------ |
||
Net current assets |
|
|
|
------------ |
------------ |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
------------ |
------------ |
||
1,584,726 |
1,508,407 |
||
------------ |
------------ |
||
Loans and other debts due to members |
584,726 |
508,407 |
|
Members' other interests |
1,000,000 |
1,000,000 |
|
------------ |
------------ |
||
1,584,726 |
1,508,407 |
||
------------ |
------------ |
||
|
Designated Member |