Balance Sheet At 31 August 2025
| Balance Sheet At 31 August 2025 |
||
|---|---|---|
| Notes Current Assets Stocks 7 Money Owed by Council Cash at bank Creditors Amount falling due within one year 8 Net Current Assets Total Assets Less Current Liabilities Creditors Amounts falling due after more than one year 9 Net Assets Funds Unrestricted Funds 10 Total Funds |
31.8.25 Unrestricted Fund £ 950 173,259 174,209 (21,055) 153,154 153,154 (1,250) 151,904 151,904 |
31.8.24 Total Funds £ 898 135,297 |
| 136,195 (4,430) |
||
| 131,765 131,765 (1,750) |
||
| 130,015 | ||
| 130,015 |
The Financial statements were approved by the Board of Trustees on 11 November 2025 and were signed on its behalf by:
Hayley Simms Committee Chair / Trustee
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