Page URL: https://www.progress.org.uk/balancesheet2007
This document is part of the Progress Educational Trust (PET)'s reports and accounts for the year ended 31 March 2007, as submitted to the Charity Commission.
The charity's 2014, 2013, 2012, 2011, 2010, 2009 and 2008 reports and accounts are also available on this website.

Balance Sheet as at 31 March 2007

2007 2006
Note £ £
Fixed assets
Tangible Assets 4 148 148
Current Assets
Debtors 5 8,381 4,745
Cash at bank and in hand 24,698 5,686
33,079 10,431
Current Liabilities:
Amount falling due within one year
6 (7,497) (17,500)
Net Current Assets 25,582 (7,069)
Total assets less current liabilities 25,730 (6,921)
Creditors:
Amounts falling due after more than one year (Trustee loans)
- (5,228)
Net Assets £25,730 (£12,149)
Funds
Unrestricted 7,007 (15,735)
Restricted 7 18,723 3,586
Total Funds £25,730 (£12,149)
Approved by the Trustees on 9 April 2008 and signed on their behalf by Professor Marcus Pembrey (Trustee).