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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