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|Unrestricted|Restricted|Endowment|Total this||
|---|---|---|---|---|
|funds|Income funds|funds|year|Total last year|
||K||K||
|993||||900|
|98,706|||98,706|94,765|
|53|||53||
|1,847|||1,847|2,231|
|101,600|||101,600|97,930|
|94,652|||94,652|90,622|
|2,263|||2,263|2,633|
|97,760|||97,760|94,298|
|3,839|||3,839|3,632|
|3,839|||3,839|3,632|



|3,839|3,839|3,632|
|---|---|---|
|21,704|21,704|18,072|
|25,543|25,543|21,704|





|~<br>a||||||||||
|---|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Endowment|Total|this|||
||||funds|income funds|funds|year||Total last|year|
|Fb(ed assets||||t:||8||K||
|tnten(tlbte<br>a»set»|(Hot» 18}|||||||||
|Tang(bfe assets<br>Heritage assets|{Note14)<br>(Note 16)||14||||||18|
|Invesbnent»|(Not» 17}|||||||||
|7'otal fbred aeshma|||14|||||||
|Current assets||||||||||
|Stocks<br>Debtor»<br>Investment»|(Note 18}<br>(Note 19)<br>(Note 17)||||||400<br>725||875|
|Cash at bank l in hand<br>total ctrrrent »»seta|{Not»20}||32,153|||31,028<br>32,153||30,781||
|Cled(tore: amounts<br>fat}(ng due witNn 12m||(Not~21)|8,623|||8,823||9,095||
|Net current assetafifebfflr~|||25,529|||25,529||21,686||
|Totefassets less current labilities<br>Creditors:~felling due aft»r 12m<br>Provisions for l}abttN»s||(Note 21}|25,543|||||21,704||
|7btsl nel' assets orSaMlldes|||25,543|||25,54||||
|Funds ofthe Charity||||||||||
|Endowment<br>funds (Note|28}|||||||||
|Reetrioted<br>inCOme fund»|(Note 20}|||||||||
|Urn»stricted<br>funds||||||||||
|||||||25,543||21,704||
||||25.543|||25,543||21,704||
||||Sionature||Print Name|||||
||||||uOVS» 8ELlANY - Ctlalt|||0»r10l2020||
|||||||||0»/'ter2020||





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