| ceShee | ||||||
|---|---|---|---|---|---|---|
| At31st March 20 | ||||||
| 2022-23 | 2021-22 | |||||
| Fixed Assets | 159.38 | 212,51 | ||||
| Current Assets | ||||||
| Debtors | 1057.00 | 171.94 | ||||
| Net N/est Bank Account |
24575.29 | 28780.06 | ||||
| 1 | Nationwide Bank Account |
0.00 | 15.34 | |||
| Cash in Hand |
2098.52 | 1820.68 | ||||
| 'Total Current Assets | 27730.81 | 30788.02 | ||||
| Current Liabilities |
||||||
| Accruais | 3458.57 | 1300.00 | ||||
| Held on behalf of Vouth Club | 622.98 | 622.98 | ||||
| Total Current Liabilities |
4081.55 | |||||
| Nett Assets | 23808,64 | 29077.55 | ||||
| Financed By: |
||||||
| Accumulated Fund |
b/f | 18832.51 | 11899.42 | |||
| Surplus/-Deficit in |
year | -5268.91 | 6933.09 | |||
| Capital Reserve | 10245.04 | 10245.04 | ||||
| 23808.64 | 29077.55 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.