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Financial Statements |
Contents |
Page |
Income statement |
1 |
Statement of financial position and the notes to the financial statements |
2 |
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Income Statement |
2023 |
2022 |
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£ |
£ |
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Turnover |
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Other income |
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-------- |
--------- |
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24,601 |
135,422 |
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Depreciation and other amounts written off assets |
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Other charges |
25,418 |
90,601 |
-------- |
--------- |
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(Loss)/profit for the financial year before members' remuneration and profit shares |
(
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-------- |
--------- |
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Statement of Financial Position |
2023 |
2022 |
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£ |
£ |
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Fixed assets |
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------- |
------- |
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Current assets |
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Prepayments and accrued income |
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--------- |
--------- |
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544,237 |
528,572 |
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Creditors: amounts falling due within one year |
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--------- |
--------- |
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Net current assets |
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--------- |
--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Accruals and deferred income |
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--------- |
--------- |
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57,973 |
67,001 |
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--------- |
--------- |
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Loans and other debts due to members |
57,973 |
67,001 |
Members' other interests |
- |
- |
-------- |
-------- |
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57,973 |
67,001 |
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-------- |
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Designated Member |