OpenCharities

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2021-03-31-accounts

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Unrestricted Restricted Endowment
Categories Details funds
to nearest f
to funds
nearest
2 funds
to nearestf
B1 Cash funds Current account 23,851
Savings account 23,112
Cash 66
Total cash funds 47,029
(agree balances with receipts and payments
accouct(s))
OK Oi( Oi(
Unrestricted Restricted Endowment
funds funds funds
Details to nearest f to nearest 2 to nearestf
B2Other monetary assets
Details Fund to which
asset baton s
Cost (optional) Current value
o tional
B3Investment assets
Details Fund to which
asset baton s
Cost (optional) Current value
o tional
B4Assets retained for the Freehold Property 151,044
charity's own use
Fund to which Amount due When due
Details lrabdit
relates
o tlonal o tlonal
B5Liabilities
Signed by one or two trustees
behalf of all the trustees
on Signature Print Name Date of
a proval