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||||2023|||2022||
|---|---|---|---|---|---|---|---|
|||unrestricted|restricted|total|unrestricted|restricted|total|
|Monetary Assets||||||||
|Bank and cash balances||||||||
|Barclays current account||12,481.60||12,481.60|11,776.16||11,776.16|
|Cash||539.10||539.10|629.60||629.60|
|||13,020.70||13,020.70|12,405.76||12,405.76|
|Barstocks||1,519.00||1,519.00|1,555.00||1,555.00|
|Debtors||1,142.50||1,142.50|1,083.50||1,083.50|
|Assets||15,682.20||15,682.20|15,044.26||15,044.26|
|Liabilities||||||||
|Rolling deposits||||||||
|Short-term|deposits|||||||
|Creditors||686.50||688.50|329.00||329.00|
|Accruala||390.00||390.00|390.00||390.00|
|||1,076.50||1,076.50|719.00||719.00|
|Net assets||14,805.70||14,605.70|14,325.28||14,325.26|
|Represented|By|||||||
|Community|Fund|14,605.70||14,605.70|14,325.26||14,325.26|
|||14,605.70||14,605.70|14,325.26||14,325.26|







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