|<br>11 The Square, Kirton||119.796<br>313,526||
|---|---|---|---|
|CURRENT ASSETS||||
|Barclays business account|439.262||438|
|Bank current account|91,200||79|
|Debtors and prepayments|2,287||5,|
||532.749||524|
|CURRENT LIABILITIES||||
|Creditors|1.550|||
|NET CURI&NT ASSETS||531 199||
|NET ASSSETS||844 725||
|ACCUMULATED<br>FUNDS||||
|Balance at 31"March 2020||170,601||
|Less: Excess ofincome over||||
|expenditure<br>for the year||8.680||
|Balance at31"March 2021||179,281||
|Endowment<br>funds||665,444||
|||844,725||





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