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2022-06-30-accounts
| Charity Registration |
Number: |
1183832 |
|
|
| Trustees: |
|
Chair —Ian Tyler |
(Resigned August 2021) |
|
|
|
David Watts |
|
|
|
|
Stephen Austin |
|
|
|
|
Prof. Stanley Heptinstall |
|
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| Principal Contact Address: |
|
18Wembley
Gardens |
|
|
|
|
Bramcote |
|
|
|
|
Nottingham |
|
|
|
|
NG9 3FE |
|
|
| Bankers: |
|
The Co-Operative |
Bank |
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| Reporting Accountant: |
|
Mrs DJLockwood FCA FCCA ATT(fellow) |
|
|
|
|
Haines Watts Chartered |
|
Accountants |
|
|
Cliffe Hill House |
|
|
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|
22-26 Nottingham |
Road |
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|
|
Stapleford |
|
|
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|
Nottingham |
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|
NG9 8AA |
|
|
|
|
Sta |
tement ofAssets and liabi |
lities at the end ofthe |
year |
|
|
|
|
|
|
Total |
|
Total |
|
|
|
|
|
Unrestricted |
|
Unrestricted |
|
|
|
|
|
Funds |
|
Funds |
|
|
|
|
|
2021/22 |
|
2020/21 |
|
| Cash Funds |
- |
Co-Operative |
Bank Balance |
2 |
847 |
3 |
087 |
| Amounts |
- |
Payable (Accrued charges) |
|
|
240 |
|
240 |