Annual report 2009 |
This document is part of the Progress Educational Trust (PET)'s reports and accounts for the year ended 31 March 2009, as submitted to the Charity Commission.
The charity's 2008 and 2007 reports and accounts are also available on this website.
Balance Sheet as at 31 March 2009 | |||
| 2009 | 2008 | ||
| Note | £ | £ | |
| Fixed assets | |||
| Tangible Assets | 4 | 3,618 | 5,353 |
| Current Assets | |||
| Debtors | 5 | 6,318 | 5,221 |
| Cash at bank and in hand | 75,431 | 16,873 | |
| 81,749 | 22,094 | ||
| Current Liabilities: Amount falling due within one year | 6 | (5,151) | (6,352) |
| Net Current Assets | 76,598 | 15,742 | |
| Total assets less current liabilities | 80,216 | 21,095 | |
| Creditors: Amounts falling due after more than one year (Trustee loan) | - | (5,425) | |
| Net Assets | £80,216 | £15,670 | |
| Funds | |||
| Unrestricted | 23,061 | 7,383 | |
| Restricted | 7 | 57,155 | 8,287 |
| Total Funds | £80,216 | £15,670 | |
| Approved by the Trustees on 20 October 2009 and signed on their behalf by Professor Marcus Pembrey (Trustee). | |||
