| Bal 31 |
ance Sheet July 2021 |
||||
|---|---|---|---|---|---|
| 31.7.21 | 31.7.20 | ||||
| Unrestricted | Restricted | Total | Total | ||
| Notes | fund f |
fund f |
fundsf | fundsf | |
| FIXEDASSETS | |||||
| Tangible assets | 3,058 | 3,058 | 28,639 | ||
| CURRENT ASSETS | |||||
| Cash at bank | 111,520 | 111,520 | 53,223 | ||
| CREDITORS | |||||
| Amounts falling due within one year |
(15,020) | (15,020) | (320) | ||
| NET CURRENT ASSETS | 96,500 | 96,500 | 52,903 | ||
| TOTAL ASSETSLESSCURRENT | LIABILITIES | 99,558 | 99,558 | 81,542 | |
| NET ASSETS | 99,558 | 99,558 | 81,542 | ||
| FUNDS | |||||
| Unrestricted funds |
99,558 | 81,542 | |||
| TOTAL FUNDS | 99,558 | -81,542 |
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