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2022-06-30-accounts

Charity Registration Number: 1183832
Trustees: Chair โ€”Ian Tyler (Resigned August 2021)
David Watts
Stephen Austin
Prof. Stanley Heptinstall
Principal Contact Address: 18Wembley
Gardens
Bramcote
Nottingham
NG9 3FE
Bankers: The Co-Operative Bank
Reporting Accountant: Mrs DJLockwood FCA FCCA ATT(fellow)
Haines Watts Chartered Accountants
Cliffe Hill House
22-26 Nottingham Road
Stapleford
Nottingham
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