ststerneDt of Assets and Liabiltttes-yearended 31° Marth 2019 Hopeful Hearts Charitsble Tntst NIC I(X)7Q) Funds reconaliallon unstrICted Restricted Funds £ Funds£ Endownment Totsl Z019 Funds£ Funds £ Cash in banklhand 3V3118 1015.70 1015.70 Surplus (Deficit) 2018119 {676.941 {676.941 Cash In banklharnl 33&76 3113119 NSI 338.76 Bank and Cash Balan (last yearl Bank deposit account Bank current account Cash In hand 338.7611004.64) Nil111.061 OtherAssets- Unrestricted Funds Gift Aid Accured to year end Nil {405.> LSabllStles- None Approved by the TneeS and s¢8ned on 1r behalf ty. Mknii broke {Treasur and Trustee) D. Lockhart (Trustee) Date Date
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