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|||Unrestricted|
|---|---|---|
|||fund|
||Notes|£|
|**NET INCOME**|||



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|||Unrestricted|
|---|---|---|
|||fund|
||Notes|£|
|**CURRENT ASSETS**|||
|Debtors|3|_55,696_|
|Cash at bank||133,300|
|||188,996|
|**CREDITORS**|||
|Amounts falling due within one year|4|(134,413)|
|**NET CURRENT ASSETS**||_54,583_|
|**TOTAL ASSETS LESS CURRENT**|||
|**LIABILITIES**||_54,583_|
|**ACCRUALS AND DEFERRED INCOME**|_5_|(54,583)|
|**NET ASSETS**|||
|**FUNDS**|6||



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|Incoming|Resources|Movement|
|---|---|---|
|resources|expended|in funds|
|£|£|£|



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