| Victoria Institute ASSETS Current Assets 1000 - Stock - Flood sacks 1100 - Trade Debtors 1120 - Prepayments 1200 - VI Restricted 1210 - Cash 1220 - VI General 1230 - SumUp Card Payments LIABILITIES Current Liabilities 2100 - Trade Creditors 2110 - Accruals 2260 - Pension 2500 - Other Creditors EQUITY Net Profit / Loss (prior year(s)) Net Profit / Loss (current year) |
Balance Sheet £435.92 £3,605.20 £1,444.33 £30,665.40 £697.71 £13,229.68 £38.20 Total Current Assets £50,116.44 TOTAL ASSETS £50,116.44 £1,717.00 £900.00 £0.00 £1,642.88 Total Current Liabilities £4,259.88 TOTAL NET ASSETS £45,856.56 £42,184.24 £3,672.32 TOTAL EQUITY £45,856.56 Check £0.00 2024/25 |
£435.92 £3,251.00 £1,038.78 £37,647.03 £265.56 £10,509.43 £5.60 £53,153.32 £53,153.32 £2,628.00 £133.05 £69.65 £8,138.38 £10,969.08 £42,184.24 £104,429.09 -£62,244.85 £42,184.24 £0.00 2023/24 Restated |
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I have reviewed the accounts and documentation for the Victoria Institute for the period to 31st August 2025 and can confirm that they are a true and accurate record of the financial affairs for that period.
H Moriarty Chorley April 2026