Consolidated balance sheet At 31 March 2021 Note Group Citizens Advice 2021 £’000 2020 £’000 2021 £’000 2020 £’000 Fixed assets Intangible assets 10 1,431 1,798 1,431 1,798 Tangible assets 11 36 91 36 91 Current assets Debtors 12 8,081 2,564 8,285 2,631 Cash and cash equivalents: Infrastructure funding 15,18 4,725 5,145 4,725 5,145 Other 15 34,195 35,877 33,991 35,810 Creditors: amounts falling due within one year 13 (12,872) (13,238) (12,872) (13,238) Net current assets 34,129 30,348 34,129 30,348 Total assets less current liabilities 35,596 32,237 35,596 32,237 Provisions for liabilities and charges 16 (29,705) (19,904) (29,705) (19,904) Total assets less all liabilities 5,891 12,333 5,891 12,333 Funds Restricted funds 18 11,130 10,006 11,130 10,006 Unrestricted funds 18 23,795 21,451 23,795 21,451 Pension reserve 18 (29,034) (19,124) (29,034) (19,124) Total funds 5,891 12,333 5,891 12,333 The financial statements were approved and authorised for issue by the trustee board on 27 July 2021 and signed on their behalf by: Warren Buckley Lucinda Bell Director (Chair) Director (Treasurer) 75 Financial Statements