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||||||NOTES|31AOG 2023|31nuu 1022|
|---|---|---|---|---|---|---|---|
|Current assets||||||||
|Debtors||||||1,778||
|Cash at bank<br>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<br>due within one|ear||||
|Other cmd Itora<br>Total Credltorn amounts faging due within one year||||||2/15<br>2rits|3,021<br>3,021|
|Accruals and deferred income||||||||
|Accmals||||||||
|income in Advance||||||1,440|1,170|
|Total Accruals and|defenad Income|||||61A54<br>62 rr94|51,297<br>52,467|
|Net current assets|||aiabilities)|||SORTS|59,243|
|Total assets less|current liabilities|||||50476|59~|
|Net Assets||||||||
|Funds ofthe Chari||||||||
|Unrestricted<br>Funds||||||||
|Total Funds ofthe|Charity|||||50376<br>50+76|59443<br>Ssr245|