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||||||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<br>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<br>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|





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