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2023-03-31-accounts

~ ~ ~ ~ ~
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearcct f lo ncalect E toncarcctf
B1Cash funds Baiclayc Bank
Total cash funds 24,248
(cgn:c balances with receipts ccd pcymcclc
acccuctlc))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest 5 tc ncclcct E to nearest f
82Other monetary assets
Old Mutual Wealth Invcclmcnt/Quilter 105,371
M &G NAACIF Fund 20,554
Details Fund to which
asset helen
~
Cost (optionag Current value
0
anal
B3Investment assets
Details Fund to which
accct below
Cost (opeooall Current value
o
onal
B4Assets retained for the Kitchen Exlcncion to Five Alm Houses
charity's own use Work done to March 2009 195,214
Work done to March 2010 5,705
Fund to which Auloant duc When duc
Details 5&bi
relates
o anal 0
anni
B5Liabilities
Signed by one or two trustees on
behalf ofas the trustees
Sig tore Print Name Date of
5
Iuval
TyHtu~i /L~A&efF
accounts( S) 06/12/2023