2022 4ty SAINT MICI-IAEL AND ALL ANC,EL.S CF4URCFI Bedford Park Annual Report and Accounts 2022
| Notes | ||||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| 8 | ||||||
| Tangible Fixed Assets |
5 | 758,551 | 756,667 | |||
| Current Assets | ||||||
| Debtors 0 Prepayments | 7 | 10,511 | 11,755 | |||
| Cash at Bank | ||||||
| + unrestricted | 279,601 | 246,146 | ||||
| 290,112 | 257,901 | |||||
| Current Liabilities |
||||||
| Creditors: Amounts | falling due within | one year | 8(a) | (58,714) | (29,798) | |
| (58,714) | (29,798) | |||||
| Net Current Assets / | (Liabilities) | 231,398 | 228,104 | |||
| Total Assets less Current | Liabilities | 989,949 | 984,770 | |||
| Creditors: Amounts | falling due after | more than one | 8(b) | |||
| Net Assets | 989,949 | 984,770 | ||||
| Funds | ||||||
| Unrestricted Funds |
2a 3 | 812,960 | 806,701 | |||
| Designated Funds |
4 | 171,989 | 173,069 | |||
| Restricted Funds |
4 | 5,000 | 5,000 | |||
| 989,949 | 984,770 |
| 00 |
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