| FORTHEY | EARENDED 31sr |
DECEMBER |
2020 |
|---|---|---|---|
| 1. TANGIBLE ASSETS | |||
| Freehold Property | Fixtures 4 | Total | |
| Fittings | |||
| COST: | |||
| At 1"January 2019 | $1406483 | 236,012 | 1,742/95 |
| 1,506,283 | 236,012 | 1,742495 | |
| DEPRECIATION | |||
| At 1"January 2020 Charge forthe year |
25,536 1,571 |
25,536 1,571 |
|
| 27,107 | 27,107 | ||
| NETBOOKVALUE | |||
| At31"December 2020 | 1406,283 | 208,905 | 1,715,188 |
| At la January 2020 | I,506383 | 210,476 | 1,716,759 |
| 2. REVALUATION RESERVEr | |||
| Revaluation Reserve |
2020 200,000 |
2019 200,000 |
|
| Unrestricted Funds |
2019 | ||
| Balance b/f Retained Profits forthe year |
1,663343 (28,053) |
1,593,668 69,675 |
|
| 1,635490 | 1,663,343 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.