|Charity Name:Macdonald Obstetric Medicine Society|Charity Name:Macdonald Obstetric Medicine Society|CharityNo|1154285||||
|---|---|---|---|---|---|---|
|||CompanyNo|8206814||||
|Annual accounts for theperiod|01/10/2023|||30/09/2024|||
|**Section B Balance sheet**|||||||
|**Fixed assets**
**Intangible assets (Note 15)**
B01
**Tangible assets (Note 14)**
B02
**Heritage assets (Note 16)**
B03
**Investments (Note 17)**
B04
**_Total fixed assets_**
B05
**Current assets**
**Stocks (Note 18)**
B06
**Debtors (Note 19)**
B07
**Investments (Note 17.4)**
B08
**Cash at bank and in hand (Note 24)**
B09
**_Total current assets_**
B10
**Creditors: amounts falling due within**
**one year (Note 20)**
B11
**_Net current assets/(liabilities)_**
B12
**_Total assets less current liabilities_**
B13
**Creditors: amounts falling due after one**
**year (Note 20)**
B14
**Provisions for liabilities**
B15
**_Total net assets or liabilities_**
B16
**Funds of the Charity**
**Endowment funds (Note 27)**
B17
**Restricted income funds (Note 27)**
B18
**Unrestricted funds**
B19
**Revaluation reserve**
B20
**Fair value reserve**
B21
**_Total funds_**
B22
Guidance note||**Unrestricted**
**funds**
**£**
F01|
**Restricted**
**income**
**funds**
**£**
F02|**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
F03
F04||**Total last**
**year**
**£**
F05|
|||-|-|-|-|-|
|||-|-|-|-|-|
|||-|-|-|-|-|
|||-|-|-|-|-|
|||-|-|-|92 491|-|
||||||||
|||-|-|-|-|-|
|||-|-|-|-|-|
|||-|-|-|-|-|
|||-|-|-|92 491|-|
|||-|-|-|92 491|-|
||||||||
|||-|-|-|-|-|
||||||||
|||-|-|-|-|-|
||||||||
|||-|-|**-**|92 491|-|
||||||||
|||-|-|-|-|-|
|||-|-|-|-|-|
||||||||
|||-|-|-|92 491|-|
||||||||
|||-|||-|-|
||||-||-|-|
|||||-|-|-|
||||||-||
||||||||
|||-|-|-|92 491|-|
_**The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.**_
_**The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.**_
_**The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to**_
_**These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.**_
Signed by one or two trustees/directors on behalf of all the trustees/directors
Signature of director authenticating accounts being sent to Companies House
|Print Name|Date of approval
dd/mm/yyyy|
|---|---|
|P PRINJA|30.7.2025|
|||
|||
|Signature|Date dd/mm/yyyy|
|PP|30.7.2025|
||**PAARUL PRINJA**|
CC17a (Excel)
1