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← Immaanuveel

2025-06-30-accounts

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(A Charity Company Limited by Guarantee, company number 7027521)

Immaanuveel

Trustees’ Report, incorporating the Directors’ Report

for the year ended 30 June 2025

The Trustees of Immaanuveel present their report together with the financial statements for the year ended 30 June 2025 ~~.~~

Aims of the Church

The main charitable objects of Immaanuveel are to provide opportunities for worship and pastoral care to Tamil speaking Christian immigrants; the presentation of Christianity to Tamil speaking Hindus and to help children of immigrants grow up to be Asian, British and Christian ~~.~~

Structure, Governance and Management

Governing Document

Immaanuveel is a company limited by guarantee, incorporated on 23 September 2009 and registered as a charity on 18 November 2009 ~~.~~ The company was established under a Memorandum of Association which established the objects and powers of the company and is governed under its Articles of Association. In the event of the company being wound up members are required to contribute an amount not exceeding £1 each ~~.~~

Trustees

The Trustees of the charity who held office during the year are disclosed on page 3. The Freehold property at 8 Berkeley Road is owned by custodian trustees on behalf of Immaanuveel Limited.

Treasurers and accounting procedures

Our honorary treasurers are D Duraipandian and Sam Karunyanesan ~~.~~

Review and Report of the year

The results for the period and the financial positions of the charity are presented on page8 of the financial statement.

During the financial year, although the Sunday offerings decreased by 13%, income from the regular envelope scheme income has increased by 15%, and the regular income via stewardship increased by 108% ~~.~~ As a result, the overall income of the charity has increased by 40% ~~.~~

Expenditure for the year has decreased by 6% compared to the previous year and as a result the charity made a surplus income of £34,248 for the financial year compared to deficit of £6,889 last year.

In addition to this, members contributed £172,863 towards the building fund and refurbishment works ~~.~~ This has been capitalised as part of the building purchase cost.

During the year, by God’s grace, the charity completed the purchase of the new church building for the cost of £921,835 and spent a further £128,429 on building works ~~.~~ These costs have been capitalised under the building cost in the balance sheet ~~.~~ We truly recognise this as a significant milestone and a testimony to God’s provision and faithfulness ~~.~~

We thank God for the members for their continued generosity.

The church continued its activities and ministries, primarily serving the Tamil -speaking communities from India and Sri Lanka ~~.~~

The work among the young people has continued to be a blessing, and it is truly encouraging to see them growing in their faith ~~.~~

We also thank God for both paid and unpaid workers for their tireless work in meeting the emotional and physical needs of individuals and their families.

We look forward to continuing to serve and bless our community in the coming year. It has been a great joy to serve the people in the past, and we eagerly anticipate doing the same in the year ahead ~~.~~

Post Balance Sheet Event

The charity continued the refurbishment works which were completed in September. In the same month, the church moved into the new building and held its first inauguration service.

The church is now fully functioning in the new building, with all worship services and activities taking place there ~~.~~

We thank God for His grace and faithfulness in enabling the charity to have its own church building after 42 years since its establishment ~~.~~ This stands as a testimony to His promises and enduring love ~~.~~

Page 4

Document Ref: GY2RL ~~-M~~ US5HJ ~~-~~ K69J ~~3-~~ 5PGZR

(A Charity Company Limited by Guarantee, company number 7027521)

Immaanuveel

Trustees’ Report, incorporating the Directors’ Report

for the year ended 30 June 2025

Risk assessment and management

The church continues to hold services and activities at St Pauls Burges Road, and all health and safety relating to the building are managed by St Paul’s church ~~.~~

The church follows its own safeguarding guidance and policies, which are overseen by trained volunteers ~~.~~

Public Benefit

Immaanuveel benefits the public by way of: regular worship that is open to all, the provision of sacred space for personal prayer and contemplation, pastoral work (including the visiting of the sick and the bereaved), teaching Christianity through sermons, courses and small groups, taking school assemblies, promoting the whole mission of the church through its assistance to older people, parents and children, and supporting charities in the UK and overseas ~~.~~

Financial Review

Results for the year

The results of the period and financial position of the charity are shown in the annexed financial statements ~~.~~

The Statement of Financial Activities shows net income for the year of £198,819 and reserves of £1,216,267 ~~.~~

Tangible fixed assets for use by the charity.

Fixed assets are set out in Note 9 to the accounts ~~.~~

Independent Examiner

The Independent Examiner, Anthony Armstrong FCA of Armstrong & Co, Chartered Accountant and Statutory Auditor, has indicated his willingness to be proposed for r ~~e-~~ appointment.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Trustees on 23 April 2026 and signed on its behalf by:

Satu Solouou

S R Solomon Trustee

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Document Ref: GY2RL ~~-M~~ US5HJ ~~-~~ K69J ~~3-~~ 5PGZR

Immaanuveel

(A Charity Company Limited by Guarantee, company number 7027521)

Statement of Trustees’ Responsibilities ~~for the year ended 30 June 2025~~

The trustees (who are the directors of Immaanuveel for the purpose of company law) are responsible for preparing the Trustees Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of its incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping adequate accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006 and charity legislation ~~.~~ They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities ~~.~~

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Document Ref: GY2RL ~~-M~~ US5HJ ~~-~~ K69J ~~3-~~ 5PGZR

Immaanuveel

(A Charity Company Limited by Guarantee, company number 7027521)

Independent Examiner's Report to the Trustees of Immaanuveel

| report on the accounts of Immaanuveel for the period from 1 July 2024 to 30 June 2025, which are set out on pages 8 to 17 ~~.~~

This report is made solely to the trustees as a body in accordance with section 145 of the Charities Act 2011 (the Charities Act) and regulations made under section 154 of that Act ~~.~~ My examination has been undertaken so that | might state to the trustees those matters | am required to state to them in an independent examiner's report and for no other purpose ~~.~~ To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and the trustees as a body, for my examination, for this report, or for the opinions | have formed ~~.~~

Respective responsibilities of trustees and examiner

As described on page 6, the trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts ~~.~~ The charity's trustees consider that an audit is not required for this year under section 144 of the the Charities Act and that an independent examination is needed ~~.~~ The charity's gross income exceeded £250,000 and | am qualified to undertake the examination by being a qualified member of the Institute of Chartered Accountants in England and Wales (ICAEW) ~~.~~

Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:

Basis of independent examiner's statement

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters ~~.~~ The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention which give me cause to believe that in, any material respect:

| have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Authony Avmstvong

Anthony Armstrong FCA, Independent Examiner of Armstrong & Co ~~Chartered Accountants & Statutory Auditor~~

4a Printing House Yard Hackney Road London E27PR

23 April 2026

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Immaanuveel

(A Charity Company Limited by Guarantee, company number 7027521)

Statement of Financial Postion

as at 30 June 2025

30 June 2025 30 June 2024
Notes £ £ £ £
Fixed assets:
Tangible assets 9 1,050,383 161
Investments 10 490,000 490,000
Total fixed assets 1,540,383 490,161
Current assets:
Cash at bank and In hand 22,086 528,489
Total current assets 22,086 528,489
Creditors: amounts falling due within one year
11		 96,202 1,202
Net current assets/(liabilities) (74,116) 527,287
Total assets less current liabilities 1,466,267 1,017,448
Creditors:
year		 amounts falling dueafter aftermorethanone
12		 250,000 ~~-~~
Total netassets 1,216,267 1,017,448
The funds ofthe the charity:
Restricted income funds 16 488,195 323,624
Unrestricted funds 13 363,752 329,504
Revaluation reserve 364,320 364,320
Total charity funds 19 1,216,267 1,017,448

The directors are satisfied that the company is entitled to exemption from audit under Section 477 of the Companies Act 2006 and that no member or members have requested an audit pursuant to section 476 of the Act ~~.~~

The directors acknowledge their responsibilities for: (i) | ensuring that the company keeps proper accounting records which comply with Section 386 of the Companies Act 2006; and (ii) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of the financial year and of its surplus or deficit for the financial year in accordance with the requirements of Section 394 and 395 of the Companies Act 2006, and which otherwise comply with the requirements of this act relating to accounts, so far as applicable to the charitable company.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard 102 ~~.~~

The financial statements were approved by the Board of Trustees on 23 April 2026 and signed on its behalf by:

Satu Solowuou

S R Solomon Trustee

The notes on pages 11 to 17 form part of these accounts.

Page 9

Document Ref: GY2RL ~~-M~~ US5HJ ~~-~~ K69J ~~3-~~ 5PGZR

Immaanuveel

(A Charity Company Limited by Guarantee, company number 7027521)

Statement of Cash Flows

for the year ended 30 June 2025

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||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |Notes|2025|2024| |£|£| |Cash|flows|from|operating|activities:| |Net|cash|provided|by/(used|in)|operating|activities|1|194,304|(18,336)| |Cash|flows|from|investing|activities:| |Dividends,|interest|and|rents|from|investments|4,557|8,410| |Purchase|of|property,|plant|and|equipment|(1,050,264)|-| |Net|cash|provided|by/(used|in)|investing|activities|(1,045,707)|8,410| |Cash|flows|from|financing|activities:| |Cash|inflows|from|new|borrowing|345,000|-| |Net|cash|provided|by/(used|in)|financiang|activities|345,000|-| |Change|in|cash|and|cash|equivalents|in|the|reporting|period|(506,403)|(9,926)| |Cash|and|cash|equivalents|at the|beginning|of the|reporting|period|2|528,489|538,415| |Cash|and|cash|equivalents|at the|end|of the|reporting|period|2|22,086|528,489| |Notes|to|the|Cash|Flow|Statement|2025|2024| |£|£| |1)|Reconciliation|of|net|income/(expenditure)|to|net|cash|flow|from| |operating|activities| |Net|income/(expenditure)|for the|reporting|period|(as|per|the|statement|of|financial| |activities)|198,819|10,017| |Adjustments|for:| |Depreciation|charges|42|57| |(Gains)/losses|on|investments|-|(20,000)| |Dividends,|interest|and|rents|from|investments|(4,557)|(8,410)| |Increase/(decrease)|in|creditors|(1)|-| |Net|cash|provided|by/(used|in)|operating|activities|194,304|(18,336)| |2025|2024| |£|£| |2)|Analysis|of cash|and|cash|equivalents| |Cash|in|hand|22,086|528,489| |Total|cash|and|cash|equivalents|22,086|528,489|

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Document Ref: GY2RL ~~-M~~ US5HJ ~~-~~ K69J ~~3-~~ 5PGZR

(A Charity Company Limited by Guarantee, company number 7027521)

Immaanuveel

Accounting Policies ~~for the year ended 30 June 2025~~

Basis of preparation

The financial statements have been prepared in accordance with:

Public benefit entity

The charitable company meets the defination of a public benefit entity under FRS 102.

Going concern

The trustees consider that there are no material uncertainties about the charitable company's ability to continue to operate and accordingly the accounts have been prepared on a going concern basis ~~.~~

Income recognition

Income is recognised when the charity has a contractual or other right to its receipt, it is probable that the income will be received and that the amount can be measured reliably. Income with conditions attached to its receipt is recognised when those conditions have been fulfilled.

Income from the recovery of tax on gift aided donations is accounted for in the period to which the relevant donation is received ~~.~~ Grant income is recognised on a receivable basis ~~.~~

The income from trading activities include rental income from the letting of church premises and freehold land and buildings which is accounted for when earned. It is shown gross, with the associated costs included in fundraising costs.

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity; this is normally upon notification of the interest paid or payable by the bank.

Expenditure recognition

Expenditure is accrued as soon asa liability is considered probable, and the amount of obligation can be measured reliably ~~.~~ Longer term liabilities are discounted to present value ~~.~~ The charity is not registered for VAT and accordingly expenditure includes VAT where appropriate.

Expenditure included in Raising Funds includes amounts incurred in obtaining grants and other donations and property maintenance costs ~~.~~

Charitable expenditure includes those costs in fulfilling the charity's principal objects, as outlined in the Report of the charity ~~.~~ These include grants payable, governance costs and an apportionment of support costs ~~.~~

Restricted Funds

Restricted funds are to be used for specified purposes as laid down by the funder. Direct and support expenditure which meets these criteria are identified to the fund together with a fair allocation of other costs.

Unrestricted Funds

Unrestricted funds are funds received which have no restrictions placed on their use and are available as general funds ~~.~~

Designated Funds

Designated funds are unrestricted funds earmarked by the trustees for particular purposes.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.

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Document Ref: GY2RL ~~-M~~ US5HJ ~~-~~ K69J ~~3-~~ 5PGZR

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Immaanuveel

(A Charity Company Limited by Guarantee, company number 7027521)

Notes to the Accounts ~~for the year ended 30 June 2025~~

The incoming resources and surplus are attributable to the principal activities of the charity ~~.~~

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||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |2|Net|incoming|resources|2025|2024| |Net|incoming|resources|are|stated|after charging:|£|£| |Independent|Examiner's|fees|-|reporting|service|1,200|1,200| |Depreciation|-|owned|assets|42|57| |Trustees’|emoluments|-|-| |Emoluments|include|salaries,|fees,|bonuses,|expense|allowances|and|estimated|non|-|cash|benefits|receivable|.|All|trustees|serve| |in|a|voluntary|capacity|and|do|not|receive|payment|for their|services|.| |2025|2024| |3|Income|from|donations|and|legacies|Unrestricted|Restricted|Total|Total| |£|£|£|£| |Offerings|27,517|-|27,517|31,765| |Envelope|scheme|31,307|-|31,307|27,258| |Stewardship|(primary|gift)|73,151|-|73,151|35,170| |Donations|25|8,817|8,842|2,632| |Donations|-|Building|fund|-|172,863|172,863|-| |132,000|181,680|313,680|96,825| |2025|2024| |4|Income|from|charitable|activities|Unrestricted|Restricted|Total|Total| |£|£|£|£| |Special|offerings|5,518|-|5,518|1,640| |Sunday|school|108|-|108|3,224| |Outings|&|refreshments|11|-|11|-| |5,637|-|5,637|4,864| |2025|2024| |5|Income|from|investments|Unrestricted|Restricted|Total|Total| |£|£|£|£| |Interest|earned|4,557|-|4,557|8,410| |4,557|-|4,557|8,410| |2025|2024| |6|Expenditure on|charitable|activities|Unrestricted|Restricted|Total|Total| |£|£|£|£| |Stipends|40,656|-|40,656|30,549| |Special|fellowship|activities|14,340|-|14,340|21,862| |Donations|&|gifts|1,000|17,109|18,109|6,476| |Evangelism|-|-|-|439| |Sunday|school|&|outreach|activities|588|-|588|277| |Bible|school|&|training|853|-|853|561| |Outing|&|refreshments|1,042|-|1,042|2,987| |Youth|activities|1,669|-|1,669|833| |Special|Events|1,467|-|1,467|-| |Premises|&|other|running|costs|28,414|-|28,414|38,846| |Depreciation|42|-|42|57| |Support|costs|(see|note|7|below)|17,875|-|17,875|17,195| |107,946|17,109|125,055|120,082|

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Document Ref: GY2RL ~~-M~~ US5HJ ~~-~~ K69J ~~3-~~ 5PGZR

Immaanuveel

(A Charity Company Limited by Guarantee, company number 7027521)

Notes to the Accounts ~~for the year ended 30 June 2025~~

2025 2025 2024
7
Support		 costs Unrestricted Restricted Total Total
£ £ £ £
Motor& travelling expenses 3,055 ~~-~~ 3,055 9,371
Telephone 713 ~~-~~ 713 317
Administrative charges 8,566 ~~-~~ 8,566 6,307
Independent examiner's fees 1,200 ~~-~~ 1,200 1,200
Mortgage interest 4,341 ~~-~~ 4,341 ~~-~~
17,875 ~~-~~ 17,875 17,195
8
Remuneration		 of the Leadership Team 2025 2024
Members ofthe Leadership Team received stipends during the year as follows: £ £
Stipends:
Salaries (Including Ni contributions and pensions) 40,656 30,549
40,656 30,549

No remuneration was paid to any Trustee or their associates for services as a trustee during the year ended 30 June 2025 nor to

Employees paid in excess of£60,000 during the current year and previous year: Employees paid in excess of£60,000 during the current year and previous year: Employees paid in excess of£60,000 during the current year and previous year: Employees paid in excess of£60,000 during the current year and previous year: Employees paid in excess of£60,000 during the current year and previous year: Employees paid in excess of£60,000 during the current year and previous year: Employees paid in excess of£60,000 during the current year and previous year: Employees paid in excess of£60,000 during the current year and previous year: Employees paid in excess of£60,000 during the current year and previous year: Employees paid in excess of£60,000 during the current year and previous year: Employees paid in excess of£60,000 during the current year and previous year: Employees paid in excess of£60,000 during the current year and previous year: Employees paid in excess of£60,000 during the current year and previous year: Employees paid in excess of£60,000 during the current year and previous year: Employees paid in excess of£60,000 during the current year and previous year: Employees paid in excess of£60,000 during the current year and previous year: Employees paid in excess of£60,000 during the current year and previous year: Employees paid in excess of£60,000 during the current year and previous year: Employees paid in excess of£60,000 during the current year and previous year: None None
Land & Furniture &
9 Tangible fixed assets buildings fixtures Total
£ £ £
Cost
As at 1 July 2024 ~~-~~ 11,058 11,058
Additions
As at 30 June 2025		 1,050,264
1,050,264		 ~~-~~
11,058		 1,050,264
1,061,322
Depreciation
As at 1 July 2024 ~~-~~ 10,897 10,897
Charge for the year
As at 30 June 2025
Net book value
As at 30 June 2025
Asat30June2024		 ~~-~~
~~-~~
1,050,264
~~-~~		 42
10,939
119
161		 42
10,939
1,050,383
161

Land & buildings figure includes purchase of new church building for £921,835 and further £128,429 spent on building works ~~.~~

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Document Ref: GY2RL ~~-M~~ US5HJ ~~-~~ K69J ~~3-~~ 5PGZR

Immaanuveel

(A Charity Company Limited by Guarantee, company number 7027521)

Notes to the Accounts ~~for the year ended 30 June 2025~~

Investment Investment
Investments property Total
£ £
Market value
As at 1 July 2024 490,000 490,000
Asat30June2025 490,000 490,000

10 Investments

Investment property The investment property is situated in Berkeley Road, London E12. It was transferred from functional fixed assets in May 2014 as it is now used as a rental property to generate investment income. As required by the Charity SORP 2015 (FRS102), as an investment property it was revalued at the balance sheet date on 30 June 2022 ~~.~~ The valuation made by the Trustees was based on a professional valuation carried out in November 2024 ~~.~~ There are no known restrictions on the ability to realise the investment property, nor on the right to the rental income or the proceeds on any sale ~~.~~

11 Creditors: amounts falling due within one year falling due within one year falling due within one year falling due within one year falling due within one year falling due within one year falling due within one year falling due within one year 2025 2024 2024
£ £
Accruals 1,202 1,202
Short~~-~~term loans 95,000 ~~-~~
96,202 1,202
12 Creditors: amounts falling due after one year 2025 2024
£ £
Reliance BankTerm loan 250,000 ~~-~~
250,000 ~~-~~
Opening Resources Resources Other Closing
13 The funds ofthe charity: currentyear
balance		 arising utilised movements balance
£ £ £ £ £
Restricted funds
Restricted income funds 323,624 181,680 (17,109) ~~-~~ 488,195
Unrestricted funds
Designated funds - - - 229,779 229,779
General funds 329,504 142,194 (107,946) (229,779) 133,973
Revaluation reserve 364,320 - - - 364,320
Total unrestricted funds 693,824 142,194 (107,946) ~~-~~ 728,072
1,017,448 323,874 (125,055) ~~-~~ 1,216,267
Opening Resources Resources Other Closing
14 The funds ofthe charity: prioryear balance arising utilised movements balance
£ £ £ £ £
Restricted funds
Restricted income funds 326,718 2,632 (5,726) ~~-~~ 323,624
Unrestricted funds
General funds 336,393 107,467 (114,356) ~~-~~ 329,504
Revaluation reserve 344,320 - - 20,000 364,320
Total unrestricted funds 680,713 107,467 (114,356) 20,000 693,824
1,007,431 110,099 (120,082) 20,000 1,017,448

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Document Ref: GY2RL ~~-M~~ US5HJ ~~-~~ K69J ~~3-~~ 5PGZR

Immaanuveel

(A Charity Company Limited by Guarantee, company number 7027521)

Notes to the Accounts ~~for the year ended 30 June 2025~~

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||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Opening|Resources’|Resources|Transfers|&|Closing| |15|Designated|funds:|current year|balance|arising|utilised|adjustments|balance| |£|£|£|£|£| |Designated|Building|fund|-|-|-|229,779|229,779| |-|-|-|229,779|229,779| |Designated|Building|fund|The|fund|represents|unrestricted|general|funds|expended|on|the|purchase|and|refurb|of the| |church|building.| |Opening|Incoming|Resources|Transfers|&|Closing| |16|Restricted|funds:|current|period|balance|resources|expended|—|gains/(losse|balance| |£|£|£|£|£| |Building|fund|302,622|76,064|-|96,799|475,485| |Tamil|Church|21,002|105,616|17,109|(96,799)|12,710| |323,624|181,680|17,109|-|488,195| |Opening|Incoming|Resources|Transfers|&|Closing| |17|Restricted|funds:|prior period|balance|resources|expended|_|gains/(losse|balance| |£|£|£|£|£| |Building|fund|302,622|-|-|-|302,622| |Tamil|Church|24,096|2,632|5,726|-|21,002| |326,718|2,632|5,726|-|323,624|

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Restricted funds (continued)

Projects financed by restricted funds are supported by unrestricted funding where necessary ~~.~~ This occurs where the funding is in arrears or the incidence of expenditure on the project occurs disproportionately at the beginning of the project compared to the income flows ~~.~~ Where restricted projects end the year with a deficit, this is met by after year ~~-~~ end restricted income or transfers from unrestricted funds.

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|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Building|fund|Funds|raised|towards|purchase|of new|building|for|the|church|.| |Tamil|Church|Various|restricted|funds|.|See|Appendix|1|for|full|details|.| |General|Designated|Restricted|Endowment| |18|Transfers|between|funds|funds|funds|funds|funds|Total| |General|to|designated|(229,779)|229,779|-| |(229,779)|229,779|-|-|-| |General|Designated|Restricted|Endowment| |19|Net assets|attributable|to|funds:|current|period|funds|funds|funds|funds|Total| |£|£|£|£| |Tangible|fixed|assets|835,119|229,779|475,485|-|1,540,383| |Current|assets|9,377|-|12,710|-|22,087| |Current|liabilities|(96,203)|-|-|-|(96,203)| |Long|term|liabilities|(250,000)|-|-|-|(250,000)| |Net|assets|represented|by|funds|498,293|229,779|488,195|-|1,216,267| |General|Designated|Restricted|Endowment| |20|Net assets|attributable|to|funds:|prior|period|funds|funds|funds|funds|Total| |£|£|£|£| |Tangible|fixed|assets|490,162|-|-|-|490,162| |Current|assets|204,865|-|323,624|-|528,489| |Current|liabilities|(1,203)|-|-|-|(1,203)| |Net|assets|represented|by|funds|693,824|-|323,624|-|1,017,448|

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