BALANCE SHEET AS AT 31 DECEMBER 2008 Notes
2008 £'000
2007 £'000
Fixed Assets Tangible assets
7
19
9
Investments Securities Investment properties
8 9
6,757 1,900 8,657
8,207 2,595 10,802
10
2,033 960 2,993
1,804 1,013 2,817
11
(1,642)
(1,712)
1,351
1,105
10,027
11,916
8,925
10,868
1,004 9,929
1,000 11,868
98
48
10,027
11,916
Current Assets Debtors Cash at bank and in hand
Liabilities Creditors: Amounts falling due within one year Net Current Assets Net Assets
Funds Unrestricted Funds: General (including deficit revaluation reserves of £653,000 (2007: £1,298,000 surplus)) Designated
Restricted Total Funds
12
The accounting policies on pages 22 to 23, the notes on pages 24 to 33 and the standing information on page 34 form part of these accounts. Approved and authorised for issue by the Trustees of The Physiological Society this 1st day of May 2009 and signed on their behalf by:
C H Orchard President
J G McGeown Honorary Treasurer
20