THE GERTRUDE GOURVITCH CHARITABLE TRUST ACCOUNTS TO 31 MARCH 2023
BALANCE SHEET AS AT 31 MARCH 2023
| Note Fixed assets: Investments 4 Current assets: Cash on fixed deposit for less than 1 year Prepayments and accrued income Cash at bank Creditors falling due within 1 year: Accruals Net assets Unrestricted Funds of the Charity Capital 6 Surplus of income over expenditure Unrealised profit on investments Total funds Approved by the Trustees and signed on their behalf by: P Behrens Chairman of Trustees |
2023 2022 £ £ 464,575 503,895 - - - - 48,351 30,922 (2,220) (2,220) |
|---|---|
| 510,706 532,597 |
|
| 385,686 385,686 20,698 (4,977) 104,322 151,888 |
|
| 510,706 532,597 |
|
| Date: |