OpenCharities

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2023-02-28-accounts

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Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest E to nearest E to nearest K
B1Cash funds Bank account 7,633
Total cash funds 7,633
(agree balances with receipts end payments
account(s))
OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest 6 to nearest R to nearest r.
B2Other monetary assets
Details Fund to which
asset belon s
Cost (optional) Current value
o tional
B3Investment assets
Details Fund to which
asset belon s
Cost (optional) Current value
o tional
B4 Assets retained for the
charity's own use
Fund to which Amount due When due
Details llabili
relates
o tlonal o tlonal
B5Liabilities
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of
a
roval
Grant Prest 10/01/2024
CCXX R2 accounts (SS) 10/01/2024