Page URL: https://www.progress.org.uk/balancesheet2008
This document is part of the Progress Educational Trust (PET)'s reports and accounts for the year ended 31 March 2008, as submitted to the Charity Commission.
The charity's 2014, 2013, 2012, 2011, 2010, 2009 and 2007 reports and accounts are also available on this website.

Balance Sheet as at 31 March 2008

2008 2007
Note £ £
Fixed assets
Tangible Assets 4 5,353 148
Current Assets
Debtors 5 5,221 8,381
Cash at bank and in hand 16,873 24,698
22,094 33,079
Current Liabilities:
Amount falling due within one year
6 (6,352) (7,497)
Net Current Assets 15,742 25,582
Total assets less current liabilities 21,095 25,730
Creditors:
Amounts falling due after more than one year (Trustee loan)
(5,425) -
Net Assets £15,670 £25,730
Funds
Unrestricted 7,383 7,007
Restricted 7 8,287 18,723
Total Funds £15,670 £25,730
Approved by the Trustees on 30 September 2008 and signed on their behalf by Professor Marcus Pembrey (Trustee).