Balance Sheet Pla IdT Asai31 202 Account 31 Dac 2025 31 D•c 2024 Fixod As89ts Tanglbl• Issets Cc¥nmunty Hub blild costs Totsl Fixed Assets 485.522 £485,$22 £343.489 Current Assets Cash at bank and In hand Bardays 41¢ 181 Bardays Communrty alc 559 C¢)op CommuThty DirecipI A(touftt Total Cuh at bank •nd in h•nd Accounts Rewvabbe Total Gurr•nt Assats 14.8 20.214 2.511 8.026 20,831 2W 26,707 21.031 2&707 N•t Currwt Assets (LIatli11•S £21.031 £26.707 £506.553 £370.196 Credltors: amffits lalllw due after more than one year 20 year Long Term loan 34,2 Total Cr¢dltws: amounts falling due after mon £35.000 Not As••ts £472.353 £335,196 Caixlal and R9$9fV Current Year Eamitys Retained Eamings Total Capftal and Reserves 137.158 335.196 £4713S3 243,805 91.391 £335,196 I herby cerify that Ihe figlffes Sh¢) in It ac¢¢xmts of ts St T(Kty pla Field Trust for year erthd 31st December 2025 are in acconyartt vfith Ihe books of acts .)JL 1S111101ts D S Illhalley FCA
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