## 

## 

||Bal<br>31|ance Sheet<br>July 2021||||
|---|---|---|---|---|---|
|||||31.7.21|31.7.20|
|||Unrestricted|Restricted|Total|Total|
||Notes|fund<br>f|fund<br>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<br>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<br>funds||||99,558|81,542|
|TOTAL FUNDS||||99,558|-81,542|



