2023-03-31-accounts

~	~	r ~ ~ ~ r
Summary ofthe main achievements ofthe charity during the year		The "Belvoir Challenge" a major fundraising event that is held every year. A 15or25 mile walk or run throughout the Vale of Belvoir. Afee is paid by entrants to participate in the event. Volunteers from school, Harby Village and the wider community work
		together to make this a very successful event. Funds are used to further the objectives of the "Friends of Harby School"
		by providing equipment, resources and materials to support the education ofthe children in Harby Primary School. The event also
		supports educational school visits etc.,

Sectio	n B	Statement	ofassets an	d liabilities at	the end ofth	e period	e period	e period
					Unrestricted	Restricted			Endowment
	Categories		Details		funds		funds		funds
					lo nearest 5	to	nearest 5		to nearest 5
81Cash	funds		Bank current account		35,0'I 6			1,230
			Bank deposit account		5,923
				Total cash funds	40,939			1,239
			legree balances	with receipts ane payments
				accnnnt(s))	OK	OK			OK
					Unrestricted	Restricted			Endowment
					funds		funds		funds
			Details		to nearest 2	to	nearest 5		to nearest 5
82 Other monetary assets
			Details		Fund to which asset belon	c	1( gl	I)	current value long)
83Investment		assets
			Details		Fund to which asset be)on a	Coat (optional)			Current value o lonal
84Assets retained for the
charity's	own	use
					Fund to which	Amount		due	When dua
			Details		liabil' relates		o tional		o tional
85 Liabilities
Signed by one or two trustees on behalf ofall the trustees			Signature		Print	Name			Date of a royal
					BA T
CCXX	R2acco	unts(SS)							10/01/2024