2023-02-28-accounts

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AS AT 28 February	2023
				2023		2022
			Note			f
FIXEDASSETS
Tangible fixed assets
CURRENT ASSETS
Debtors
Cash at bank and in	har1d			17,063		15,109
				17,063		15,109
LIABILITIES
Creditors: amounts	falling due withf'n	one year		840		650
NET CURRENT ASSETS					16,229	14,459
TOTAL ASSETS LESSCURRENT LIAN LITIES					16,229	14,459
NET ASSETS					16,223	14,459
FUNDS
Unrestricted funds
General funds					16,223	14,459
Restricted funds
TOTAL FUNDS					16,223	14,459

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								2022	2021
									f
	Accruals							840	650
								840	650
6.	MOVEMENT	IN FUNDS
				At the start ofthe gear	Incoming resources	Outgoing resources		Transfers	At the end ofthe year
	Unrestricted	funds:				f
	General fund			15,109	93,874	{91,920)			17,063
	Total unrastnttad		funds	lg,tug	93 974	( 93	93gf		17,063
	Restricted funds:
	Income from	events			0		0
	Income from	Fundraising
	Total restricted		funds				0
	TOTAL FUNDS			15,109	93,874	{91,920)			17,063