2021-12-31-accounts

						~		~		~	~		~	~ ~
									Unrestricted				Restncted				Endowment
				's1 I I					funds					funds			funds
									to nssrest			E	to	nearest		E	to nsaresl	E
81 Cash	funds			Bank Accouni
				Cash In	Hand							153
							Total	cash funds			49,002
				iagree Imiencoo			wilh rscsipu and payments
								sccoonno))
									Unrestricted				Restricted				Endowment
									funds					funds			funds
				Details					to nssrsst			E	to	llssrsst		E	to llnalnat	E
82 Other	monetary assets			van							21,000
				Air Conditioning		Units						3,000
				Chmbing	Fitmsss Machine							1,900
				Boxing Ring								490
				Del I I IS					Fund asset	to which belon s			Cost toptional)				Current value 0 nodal
83Investment		assets
				Detniis					Fund asset	to which balon s			Cost foplional)				Currant valus o tionsl
84 Assets retained tor			the
charity's	own	use
									Fund	to	which		Amount		dua		When dus
				Det1 if 3					eabilit		relates			o tional			o tional
85 Liabilities
Signed by one nr two trustees behalf of af the trustees			on			Signature						Print	Name				Date cf approval
																	7fl fz
CCXX	R2 accounts iSS)																07/f 1/2022