Registered Number 00576922
TEMPLE GROVE SCHOOLS TRUST LIMITED
Abbreviated Accounts
31 August 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets |
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Tangible assets |
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Investments | 3 |
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Current assets | |||
Stocks |
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Debtors |
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Investments |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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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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Provisions for liabilities |
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Accruals and deferred income |
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Total net assets (liabilities) |
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Reserves | |||
Revaluation reserve |
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Other reserves |
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Income and expenditure account |
( |
( |
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Members' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
which are included at market value and the revaluation of certain fixed assets, and in accordance
with applicable United Kingdom accounting standards and the requirements of the Statement of
Recommended Practice 'Accounting and Reporting by Charities' issued in March 2005 (SORP
2005).
Other accounting policies
(revised) from including a cash flow statement in the accounts on the grounds that the charity is
small.
2
Company limited by guarantee
3
Fixed assets Investments
Net Gains on Revelations £ 47,715
Market Value at 31 Aug 2016 £3,312,371