2008 Annual Review. Page 9.
CONSOLIDATED BALANCE SHEET AT 31 DECEMBER
| 2008 | 2007 | |
| Fixed Assets | ||
| Tangible Assets | 4,551 | 4,459 |
| Investments | 1,233 | 1,551 |
| 5,784 | 6,010 | |
| Current Assets | ||
| Debtors | 222 | 571 |
| Stock | - | 1 |
| Cash at Bank and in hand | 380 | 262 |
| 602 | 834 | |
| Liabilities | ||
| Creditors falling due within 1 year | (316) | (459) |
| Net Current Assets | 286 | 375 |
| Net Assets | 6,070 | 6,385 |
| Funds | ||
| Unrestricted funds | ||
| Designated funds | 5,384 | 5,664 |
| General fund | 387 | 457 |
| Endowment funds | 190 | 188 |
| Restricted funds | 109 | 76 |
| Total Funds | 6,070 | 6,385 |
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