Statement of financial position as at 31 March 2022

Note2022 £0002022 £0002021 £0002021 £000
Fixed assets
Tangible assets71,2701,872
Intangible assets8402369
Investments916,22115,743
17,89317,984
Current assets
Debtors101,9442,005
Bank and cash1116,00613,035
17,95015,040
Creditors: amounts falling due within one year12(18,211)(17,433)
Net current liabilities(261)(2,393)
Total assets less current liabilities17,63215,591
Creditors: amounts falling due after more than one year13(1,024)(1,506)
Provision for liabilities14(1,851)(1,793)
Net assets14,75712,292
Funds employed
Accumulated surplus
- General Reserve13,08510,051
- Fixed Asset Reserve1,6722,241
Total funds employed14,75712,292

The financial statements were approved, authorised for issue and signed on behalf of the Council by Gisela Abbam, Chair, on 9 June 2022.