2023-08-31-accounts

					NOTES	31AOG 2023	31nuu 1022
Current assets
Debtors						1,778
Cash at bank and	in	hand				113,74S	113,406
Total Current assets						115426	113,406
Pre a ments and			accrued income
Prepayments						759	2425
Total Prepayments		and accrued Incnme				759
Creditors: amounts			fallin due within one	ear
Other cmd Itora Total Credltorn amounts faging due within one year						2/15 2rits	3,021 3,021
Accruals and deferred income
Accmals
income in Advance						1,440	1,170
Total Accruals and	defenad Income					61A54 62 rr94	51,297 52,467
Net current assets			aiabilities)			SORTS	59,243
Total assets less	current liabilities					50476	59~
Net Assets
Funds ofthe Chari
Unrestricted Funds
Total Funds ofthe	Charity					50376 50+76	59443 Ssr245