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| Accountants Report |
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| Receipts | and Payments | Account | |
| Statement | ofAssets and | Liabilities | 10 |
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| As at31 | December 2020 | |||
|---|---|---|---|---|
| Notes | 2020 | 2019 | ||
| Monetary | Assets | |||
| Lloyds Bank | 74,481 | 72,737 | ||
| Virgin just | Giving Account | 289 | 251 | |
| Total Monetary Assets | 74,770 | 72,988 | ||
| Comprising: | ||||
| Unrestricted | Funds | 72,586 | 68,520 | |
| Restricted | Funds | 2,184 | 4,468 | |
| 74,770 | 72,988 |
| Fixed Assets for the Charity's | Fixed Assets for the Charity's | use (atcost unless | otherwise stated) | |
|---|---|---|---|---|
| Laptops | 1,982 | 1,982 | ||
| Mobile Book Cases | 1,066 | 533 | ||
| 3,048 | 2,515 | |||
| Debtors | ||||
| Sundry Debtors | ||||
| Creditors | ||||
| Accounts Fee (Current | Year) | (280) | (280) | |
| Accounts Fee (Previous Year) | ||||
| (280) | (280) | |||
| Net Non-Monetary | Assets/(Liabilities) | 2,768 | 2,235 |