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||At 31stMarch 2022|At 31stMarch 2022|||||
|---|---|---|---|---|---|---|
||||2021-22||2020-21||
||||K||E||
||Fixed Assets|||212.51||425.03|
||Current Assets||||||
||Debtors||171,94||171,94||
||Nat West Bank|Account|28780.06||23385.13||
||Nat West Bank|Deposit Account|0,00||0,00||
|1|Building Society|Account|0,00||0.00||
||Nationwide<br>Bank Account||15,34||15,34||
||Cash in Hand||1820.68||0.00||
||Total Current Assets|||30788,02||23572.41|
||Current<br>Liabilities||||||
||Accruals||1300.00||1230.00||
||Held on behalf ofYouth Club||622,98||622.98||
||Total Current<br>Liabilities|||1922,98||1852,98|
||Nett Assets|||29077,55||22144,46|
||Financed<br>By:||||||
||Accumulated<br>Fund<br>b/f|||11899.42||-5788.64|
||Surplus/-Deficit|in year||6933.09||17688.06|
||Capital Reserve|||10245.04||10245.04|
|||||29077.55||22144.46|