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Statement ofA As at 31March	ssets and Llabllltles 2023
			2023	2022
		Notes	Total	Total
Monetary~			Funds f	Funds f
Current Account			16,043	19,209
Petty Cash			208	86
Total Monetary	Assets		16251	19295
Comprising:
Unrestricted Funds			14,176	17,549
Restricted Funds			2 075	1746
			16251	19295
Non-Monetary	Assets and Liabilities
Fixed Assets forthe Charity's use:
Tools			1,864	1,665
Workbee 8t CNC			2,063
Furniture
Office Equipment
			3927	1665
Debtors
Groun dworks
Creditors
Accounts Fees			(210)	(210)
Prior Year Accounts Fee