| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||
| funds | funds | funds | funds | |||
| Notes | ||||||
| FIXEDASSETS | ||||||
| Tangible assets | 10 | 838,703 | 838,703 | 854,387 | ||
| Investments | 11 | 1,162,186 | 1,162,186 | 1,301,039 | ||
| 2,000,889 | 2,000,889 | 2,155,426 | ||||
| CURRENT ASSETS | ||||||
| Debtors | 12 | 333 | 333 | |||
| Cash at bank and in hand | 257,318 | 257,318 | 267,491 | |||
| 257,651 | 257,651 | 267,496 | ||||
| CREDITORS | ||||||
| Amounts falling due within |
one year | 13 | (24,720) | (24,720) | (12,283) | |
| NET CURRENT ASSETS | 232,931 | 232,931 | 255,213 | |||
| TOTAL ASSETSLESSCURRENT | ||||||
| LIABILITIES | 2,233,820 | 2,233,820 | 2,410,639 | |||
| CREDITORS | ||||||
| Amounts falling due after more than one year |
14 | (92,182) | (92,182) | (93,286) | ||
| ACCRUALS AND DEFERRED INCOME | 17 | (596,568) | (596,568) | (599,171) | ||
| NKT ASSETS | 1,545,070 | 1,S4S,070 | 1,718,182 |
c * o o o u u u