## 

## 

||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Notes|||||
|Fixed assets|||||||||
|Intangible<br>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|