| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | ||||||||
| Fixed assets | ||||||||
| Intangible assets |
12 | 4,182 | 5,227 | |||||
| Tangible assets | 13 | 50,293 | 51,508 | |||||
| Investments | 14 | 624,574 | 450,494 | |||||
| 679,049 | 507,229 | |||||||
| Current assets | ||||||||
| Stocks | 16 | 17,572 | 12,325 | |||||
| Debtors | 17 | 27,455 | 14,747 | |||||
| Cash at bank and | in | hand | 590,248 | 795,193 | ||||
| 635,275 | 822,265 | |||||||
| Creditors: | amounts | falling due | ||||||
| within one | year | 18 | (49,303) | (30,653) | ||||
| Net current | assets | 585,972 | 791,612 | |||||
| Total assets less | current liabilities | 1,265,021 | 1,298,841 | |||||
| Creditors: | amounts | falling due after | ||||||
| more than | one year | 19 | (150,792) | (155,274) | ||||
| Net assets | 1,114,229 | 1,143,567 | ||||||
| Income funds | ||||||||
| Restricted | funds | 21 | 443,674 | 447,557 | ||||
| Unrestricted | funds | 670,555 | 696,010 | |||||
| 1,114,229 | 1,143,567 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.