Balance Sheet
£m
2019
2020
2021
2022
2023
2024
Fixed Assets
64.78
79.55
88.69
93.92
113.77
104.17
Current Assets
9.12
16.48
17.33
17.77
6.0
12.84
Current Liabilities
(4.91)
(6.10)
(4.64)
(5.03)
(5.15)
(6.85)
Net Current Assets
4.2
10.37
12.68
12.74
0.84
6.0
Total Assets Less Current Liabilities
68.98
89.93
101.37
106.67
114.61
110.17
Non-Current Liabilities
(35.56)
(49.58)
(64.33)
(74.72)
(74.79)
(74.86)
Net Assets
33.42
40.35
37.04
31.95
39.82
35.31
Unrestricted General Funds
23.03
29.62
26.31
22.13
6.52
7.43
Revaluation Reserve
10.25
10.15
10.04
9.19
32.19
26.85
Restricted Funds
0.14
0.58
0.69
0.63
0.62
1.02
Total Funds
33.42
40.35
37.04
31.95
39.82
35.31
34
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