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Financial Statements
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Contents
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Page
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Chartered accountant's report to the members on the preparation of the unaudited statutory financial statements
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1
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Income statement
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2
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Statement of financial position and the notes to the financial statements
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3
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Chartered Accountant's Report to the Members on the Preparation of the Unaudited Statutory Financial Statements of
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Income Statement
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2019
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2018
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£
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£
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Turnover
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Depreciation and other amounts written off assets
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Other charges
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26,434
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20,537
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--------
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--------
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Loss for the financial year before members' remuneration and profit shares
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(
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(
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--------
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--------
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Statement of Financial Position
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2019
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2018
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£
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£
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Fixed assets
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---------
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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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--------
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--------
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82,285
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92,598
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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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-
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15,559
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Loans and other debts due to members
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-
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15,559
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Members' other interests
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-
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-
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----
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-
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15,559
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Designated Member
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Designated Member
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