## **Balance Sheet At 31 August 2020** 

|**Balance Sheet**<br>**At 31 August 2020**|||
|---|---|---|
|Notes<br>**Current Assets**<br>Stocks<br>7<br>Money Owed by Council<br>Cash at bank<br>**Creditors**<br>**Amount falling due within one**<br>**year**<br>8<br>Net Current Assets<br>Total Assets Less Current Liabilities<br>Creditors<br>Amounts falling due after more<br>than one year<br>9<br>Net Assets<br>Funds<br>Unrestricted Funds<br>10<br>Total Funds|31.8.20<br>Unrestricted Fund<br>£<br>698<br>651<br>76,264<br>77,613<br>(3,555)<br>74,058<br>74,058<br>(2,160)<br>71,898<br>71,898|31.8.19<br>Total Funds<br>£<br>538<br>1,007<br>61,412|
|||62,957<br>(4,295)|
|||58,662<br>58,662<br>(2,505)|
|||56,157|
||||
|||56,157|



The Financial statements were approved by the Board of Trustees on 14 December 2020 and were signed on its behalf by: 

Mrs A Phillips - Trustee 

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