## **THE GERTRUDE GOURVITCH CHARITABLE TRUST ACCOUNTS TO 31 MARCH 2023** 

## **BALANCE SHEET AS AT 31 MARCH 2023** 

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



