SCHEDULE 10SUMMARY FINANCIAL STATEMENT
PART IFORMAT OF SUMMARY FINANCIAL STATEMENT
SECTION CFORMAT OF SUMMARY STATEMENT
RESULTS FOR THE YEAR | THIS YEAR | LAST YEAR |
|---|---|---|
£ | £ | |
1. Profit/Loss [NOTE 1] for the year after taxation | ||
FINANCIAL POSITION AT END OF YEAR | ||
Assets | ||
2. Liquid assets | ||
3. Mortgages | ||
4. Other commercial assets | ||
5. Fixed and other assets | ||
Liabilities | ||
6. Shares | ||
7. Deposits [NOTE 2] | ||
8. Other liabilities | ||
9. Reserves | ||
10. Other capital (including revaluation reserve) [NOTE 3] | ||
NOTE 1 : Delete as appropriate NOTE 2 : Add “and loans” where required for consistency with balance sheet. NOTE 3 : “(including revaluation reserve)” may be deleted where appropriate, or the heading may be replaced by “Revaluation reserve” where the balance sheet in the annual accounts contains no other category of “Other capital”. |