Our 2010 Annual report was the winner in the Charities Online Financial Reporting Awards in the below £250,000 income category.
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at 28 February 2009 (comparatives at 31 March 2008)
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Notes
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2009
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2008
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||
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£
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£
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£
|
£
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Fixed assets
|
|
|
|
|
|
|
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Tangible fixed assets
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|
1,381
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|
|
1,170
|
|
|
Investments
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|
1,000
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|
|
1,000
|
|
|
Total fixed assets
|
|
|
2,381
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|
2,170
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|
|
|
|
|
|
|
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Current assets
|
|
|
|
|
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Stock
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2,850
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3,257
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|
|
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Debtors
 |
756
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|
|
6,593
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|
|
|
Investments
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8,000
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|
|
-
|
|
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|
Cash at bank and in hand
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7,757
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13,652
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|
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Total current assets
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19,363
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|
|
23,502
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Creditors: amounts due within one year
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(1,521)
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(7,664)
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Net current assets
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17,842
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|
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15,838
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Net assets
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20,223
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|
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18,008
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|
|
|
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FUNDS
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1, 15
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Unrestricted income funds
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|
|
|
|
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General purposes fund
|
|
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19,226
|
|
|
15,208
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Designated fund – Shetland Trip 2009
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|
|
-
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|
-
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Restricted income funds
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|
|
|
|
|
|
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Iain Fraser Award prize fund
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|
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(3)
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|
3
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Stavanger Trip 2009
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|
|
-
|
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1,797
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Endowed funds
|
|
|
|
|
|
|
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Iain Fraser Award endowment fund
|
|
|
1,000
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|
1,000
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Total funds
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20,223
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18,008
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