2023-03-31-accounts - More Than Books

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		Page
Trustees Annual Report
Independent Examiners'	Report	13
Receipts and Payments	Account	14
Statement ofAssets and	Liabilities	16
Notes to the Rnancial Statements		17

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Statement ofAssets and Liabilities	Statement ofAssets and Liabilities
As at 31March 2023
		Notes	2023	2022
Monetary Assets			E
Current Account			8,129	20,263
Savings Account			41,402	41,096
Easffield Town Council Account
Total Monetary Assets			49531	61359
Comprising:
Unrestricted Funds			49.521	60,866
Restricted Funds			10	493
			49 531	61359
Non-Monetary Assets and Liabilities
Fixed Assets for the Charity's	use
Computer Equipment			4,382	4,382
Other Equipment			2,005	1,757
Fixtures and Fittings
			6 367	6 139
Debtors
Sundry Debtors
Creditors Accounts Fee —Current Year			~360 ~360	~360 ~360