balance sheet

Jersey Heritage Trust Balance sheet at 31 December 2004
Property Other fixed assets	Unrestricted Funds Undesignated Funds £000 000- 0,70	Unrestricted Funds Undesignated Funds £000 0- 0-	Unrestricted Funds Undesignated Funds £000 00- 00-	Unrestricted Funds Undesignated Funds £000 09,527 00,483	Unrestricted Funds Undesignated Funds £000 09,527 00,553	Unrestricted Funds Undesignated Funds £000 09,675 00,735
	0,70	0-	00-	10,010	10,080	10,410
Current assets Stock Debtors Bank balances	0,10 0,76 116	0- 0- 30	00- 007 599	00000- 00000- 0,1,595	00,10 00,83 2,341	00000- 00,025 03,209
	202	30	606	0,1,596	2,434	03,234
Creditors: amounts falling due within one year Creditors	299	0-	008	000,39	00,346	00,125
Net current assets	0(97)	30	598	01,557	02,088	03,099
Total assets less current liabilities	0(27)	30	598	11,567	12,168	13,509
Creditors: amounts falling due after more than one year Loan payable	000-	0-	00-	00,385	00,385	413
Net assets	0(27)	30	598	11,182	11,783	13,096
Represented by: Income funds Heritage funds	0(27) 000-	30 0-	598 00-	00000- 11,182	00,601 11,182	00,917 12,179
Total	0 (27)	30	598	11,182	11,783	13,096