| Professional | services | 5,237 |
|---|---|---|
| 16,446 |
| Unrestricted | Restricted | Total this | Total | ||
|---|---|---|---|---|---|
| Category | Details | funds | funds | year 2021 | 2020 |
| 6 | 8 | ||||
| Current Assets | |||||
| Cash funds | Cash at bank | 49,438 | 49,438 | 891 | |
| Total Net Assets | 49,438 | 0 | 49,438 | 891 | |
| Funds ofthe organisation | |||||
| Unrestricted funds |
49,438 | 49,438 | 891 | ||
| Restricted income funds |
|||||
| Total Funds | 49,438 | 0 | 49,438 | 891 |
| ~ | ~ ~ | ~ ~ |
~ ~ ~ |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||
| Categories | Details | funds | funds | funds | ||||||
| to | nearestf | io nearest f | io nearest f | |||||||
| B1 Cash funds | Cash | in bank | 49,437 | |||||||
| Total cash funds | 49,437 | |||||||||
| (norcc balances with rcccipin nnc payments | ||||||||||
| nccocnuni) | ||||||||||
| Unrestricted | Restricted | Endowment | ||||||||
| funds | funds | funds | ||||||||
| Details | to | nearest f | to nearest f | io pearoot r. | ||||||
| 62 Other monetary assets | ||||||||||
| Details | Fund lo which aggotbglon n |
Cost (optional) | Current value o tiohal |
|||||||
| 63 Investment | assets | |||||||||
| Details | Fund io which asset belch n |
Cost (optional) | Currehi value o (iona( |
|||||||
| B4Assets retained for | the | |||||||||
| charity's own use |
||||||||||
| Fund | to which | Amount dua |
When due | |||||||
| 65 Liabilities | Details | linbili | relates | c iiohal | O iiphgl | |||||
| Signed by one or two trustees behalf of all the trustees |
on | Signature | Name | Date of a ravel |
||||||
| 5 | QM~g | 2F )Izoi 2t )(ZDZ2 |
||||||||
| CCXX R2 accounts (SS) | 18/01/2022 |