||Physics Partners|Physics Partners|Limited|Limited||||
|---|---|---|---|---|---|---|---|
|Cha '<br>No:112 644|||||Company||No: o6292894|
||Balance Sheet asat|||31/8/21||||
|||||ra mOnthS|ending|r2|months ending|
|||||31/08/2021|||31/08I/2020|
||||||E||E|
|Current Assets||||||||
|Cash at Bank and in|hand||||67,<br>7. 7||4,6 6.71|
||Total current assets||||67, 87- 7||4 6 6.71|
|Current Liabilities||||||||
|Creditors.<br>Amount|falling due within|1year|||12 .OO||2,8 6.66|
||Total|current liabilities|||12 .00||2,8 6.66|
|Total net assets|||||67,838. 7||46,800.0|
|Restricted funds|||||3,o9675||17674.63|
|Unrestricted<br>funds|||||64,762.22||29&125.42|
|Total charity funds|||||67,898. 7||46,Boo.o|









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|Onty complete<br>ifthe examiner needs to highight<br>matters ofconcern (seeOC32.<br>Independent<br>examination<br>ofcharity accourNs: dne5ora end guidance ibr<br>examiners ).|
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