## **Glastonbury Mental Health Network** 

## **Charity No 1193307** 

**Balance Sheet as at 31 March 2023** 

|**Current assets**<br>Total bank and cash in  hand<br>**Net Current Assets (Liabilities)**<br>**Total Assests less Current Liabilities**<br>**Net Assets**<br>Current year surplus<br>Retained reserves<br>**Total Capital and Reserves**<br>**Prepared by:**<br>P A Long<br>Treasurer<br>**Signed:**<br>Trish Long<br>**Dated:**|**2023**<br>**2022**<br>**£**<br>**£**<br>14,362.95<br>4,674.80<br>14,362.95<br>4,674.80<br>14,362.95<br>4,674.80<br>14,362.95<br>4,674.80<br>9,688.15<br>4,674.80<br>4,674.80<br>-<br>14,362.95<br>4,674.80<br>**Checked by:**<br>Fen Bagias<br>**Signed:**<br>Fen Bagias<br>**Dated:**|
|---|---|



