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2021-07-31-accounts

Balance Sheet
~31J I 2021
31.721 31.7.20
Unrestricted Restricted Total Total
fimd fund funds fimds
Notes 6 6 8
CURRENT ASSETS
Debtors 2,429 2,429
Cash at bank and in hand 96,488 96,488 170,078
98,917 9tk917 170,078
CREDITORS
Amounts
falling due within one year
10 (IWO) (1,800) (2,150)
NET CURRENT ASSETS 97,117 97,117 167,928
TOTAL ASSETSLESSCURRENT
LIABILITIES 97,117 97,117 167,928
NET ASSETS 97,117 97,117 167,928
FUNDS
Restricted funds 97,117 167,928
TOTAL FUNDS 97,117 167,928