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|||||||Restricted|||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Income|Endowment|Total|this|Total last|
||||||funds|funds|funds|year||year|
||||||6|E|E|6|||
|Fixed assets|||||F01|F02|F03|F04||F05|
|Intangible assets|||(Note 15)|80i|||||||
|Tangible assets|||(Note 14)|802|928||||928||
|Heritage assets|||(Note 16)|802|||||||
|Investments|||(Note 17)|soi|||||||
|||Total fixed assets||800|||||||
|Current assets|||||||||||
|Stocks|||(Note 18)|800|||||||
|Debtors|||(Note 19)|sor|6,210|||6,210|||
|Investments|||(Note 17.4)|s00|||||||
|Cash at bank and|In|hand (Note 24)||800||||||51,614|
||Total currerrt assets|||810||||||57,414|
|Creditors: amounts||falling due within|||||||||
|one year<br>(Note|||20)|sir|7,290|||||5,940|
|Net current||assetsr(lfabifides)||sit||||||51,474|
|Total assets less||current fiabiffVes||ei0||||||51,474|
|Creditors: amounts||falling due after|||||||||
|one year|(Note||20)|sm|||||||
|Provisions for liabilities||||815|||||||
|Total net assets orliabilities||||sic|26,371|||26,371||51.474|
|Funds ofthe Charity|||||||||||
|Endowment<br>funds|(Note 27)|||817|||||||
|Restricted Income|funds (Note 27)|||sir||11,435||11,435||3,117|
|Unmstrlcted<br>funds||||810|14,936|||14,936|||
|Revaluation<br>reserve||||820|||||||
||||Total funds|821||||||51474|
|Signed by one or Iwo|trustees on behalf of88||||||||||
|Ihe Ifu41eec|||||||Print|Name|||
|||||||||||2(r' 7|
|CC178IExceb|||||||||Irrorr2023||




















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