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v8+||| ## |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|