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||ceShee||||||
|---|---|---|---|---|---|---|
||At31st March 20||||||
||||2022-23||2021-22||
||Fixed Assets|||159.38||212,51|
||Current Assets||||||
||Debtors||1057.00||171.94||
||Net N/est<br>Bank Account||24575.29||28780.06||
|1|Nationwide<br>Bank Account||0.00||15.34||
||Cash<br>in Hand||2098.52||1820.68||
||'Total Current Assets|||27730.81||30788.02|
||Current<br>Liabilities||||||
||Accruais||3458.57||1300.00||
||Held on behalf of Vouth Club||622.98||622.98||
||Total Current<br>Liabilities|||4081.55|||
||Nett Assets|||23808,64||29077.55|
||Financed<br>By:||||||
||Accumulated<br>Fund|b/f||18832.51||11899.42|
||Surplus/-Deficit<br>in|year||-5268.91||6933.09|
||Capital Reserve|||10245.04||10245.04|
|||||23808.64||29077.55|