2022-08-31-accounts

						Chariiy	Name		Charity	No
									Company		No
~	2
								Restricted
							Unresufctad	income	Endowment			Total this	Total iaat
							funds 6	funds 6	funds 6			year 6	yearf
Fixed assets							Fof	F02	F03			F04	F05
Intangible assets					(Note 15)	ec1
Tangible assets					(Note 14)	ect	18,504					18.504	23371
Heritage assets					(Note 16)	ecc
Invesunenfs					(Note 17)	ecr
				Total fbred assets		ect
Current assets
Stocks					(Note 18)	ecc							247
Debtors					(Note 1$)	ecr	1081					1.081
Investments Cash at bank and			In	(Note 17.4) hand (Note 24)		ece eca							22.108
			Total current assets			era
Creditors:	amounts			falling due within
ona year		(Note			20)	811
Net current				assetsy(flabfliflesj		ert
Total assets		less cunent lArbflifles				en
Creditors:	amounts			falling due atter
one year			(Note 20)			81~
Provhrions	for liabilldes					815
Total net assets		orflabififles				818		3,585				48,252	46,363
Funds ofthe		Charity
Endowment	funds		(Note 27)			817
Restricted	income		funds (Note 27)			818						3,585	370
Unrestricted	funds					e18							45993
Revaluation	resenre
Fair value reserve						ru1
					Total funds	Mt
													Data of
Sipnad	by ona	or two			trustees on bahaii	ol88the	trustees		Print Name				appnwal
													~l~ta