Contents of the Financial Statements

for the Period Ended 30 March 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 30 March 2022

The directors present their report with the financial statements of the company for the period ended 30 March 2022

Directors

The directors shown below have held office during the whole of the period from
1 April 2021 to 30 March 2022

Mark Whitby
Sebastian Wood
Mike Crane
Andrew Thorp

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 December 2022

And signed on behalf of the board by:
Name: Andrew Thorp
Status: Secretary

Profit And Loss Account

for the Period Ended 30 March 2022

	2022	2021
	£	£
Turnover:	0	12,869
Cost of sales:	0	( 51,034 )
Gross profit(or loss):	0	(38,165)
Distribution costs:	0	0
Administrative expenses:	0	0
Other operating income:	0	0
Operating profit(or loss):	0	(38,165)
Interest receivable and similar income:	28,441	87,427
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	28,441	49,262
Tax:	0	0
Profit(or loss) for the financial year:	28,441	49,262

Balance sheet

As at 30 March 2022

	Notes	2022	2021
		£	£
Fixed assets
Investments:	3	784,938	756,545
Total fixed assets:		784,938	756,545
Current assets
Cash at bank and in hand:		23,346	24,246
Total current assets:		23,346	24,246
Creditors: amounts falling due within one year:	4	( 900 )	( 1,848 )
Net current assets (liabilities):		22,446	22,398
Total assets less current liabilities:		807,384	778,943
Total net assets (liabilities):		807,384	778,943
Members' funds
Profit and loss account:		807,384	778,943
Total members' funds:		807,384	778,943

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 March 2022

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 March 2022

• 2. Employees

  	2022	2021
  Average number of employees during the period	4	4

  All employees are volunteers and receive no remuneration