|**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| |---|---|---| 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