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|FORTHEY|<br>EARENDED 31sr|<br>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<br>Charge forthe year||25,536<br>1,571|25,536<br>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<br>Reserve||2020<br>200,000|2019<br>200,000|
|Unrestricted<br>Funds|||2019|
|Balance b/f<br>Retained Profits forthe year||1,663343<br>(28,053)|1,593,668<br>69,675|
|||1,635490|1,663,343|





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