niudited Finallciil Statements for the Year F.n
| General lnlbnre0ba |
|---|
| Warterel AeeaaeCanb' Report |
| Chapt Approval Cariiliahtt |
| Tradiag sad ProAt aed Lass Arm uat |
| Kalaaca S be t |
| Ho4ec Op gabe Raencial 9'teheats |
| 2432i | ||||||
|---|---|---|---|---|---|---|
| Jrrerrrae | ||||||
| Doniolrt | 37,8B4 | 25,559 | ||||
| Adaylmg. kes | 1,2R | 3,587 | ||||
| Evaora md redry | artless | 1,669 | i332 | |||
| Sportser scheme and startdlng | ardees | 5,612 | 6,900 | |||
| Cammhaarr received Crarrts arrti ]arp rioeatiotrg |
5M 7,0Ã |
l,7f3 2,000 |
||||
| Shop aalea | 4,964 | l2,9I7 | ||||
| 58,879 | 54,945 | |||||
| Cost ofaalu | ||||||
| Evarrta feaa and. pwohaeea | 89 | |||||
| GROSS PRGFLT | 5L,8Z9 | $3,959 | ||||
| ExItcdihre | ||||||
| ~u~g, r~ | 16/72 | l.6,435 | ||||
| Vetsriaary care |
16,955 | I5,006 | ||||
| Shap artd apttrtmeltl | area reit | B,700 | 8,TIN | |||
| Wats rats& | 20I | i52 | ||||
| garage mal | 720 | 84D | ||||
| blSLV3AX | I4I I | 1,538 | ||||
| Ligbt aodbeat | K2 | 764 | ||||
| Dos vralkat8 artd ttaraiag, |
2,506 | 3,300 | ||||
| Telephotre | 323 | 320 | ||||
| Port and. %@artery | 78 | |||||
| Molar expsa sea | 2,I62 | 1,942 | ||||
| Equip replNoemerA | 42l | |||||
| Dog expettses gelding, lech) | 1,8I9 | 270 | ||||
| P4er co tlat | 59 | 72 | ||||
| A.ccomtancy and val reeves |
550 | 650 | ||||
| 52,669 | 43,809 | |||||
| 6,I60 | 1D,150 | |||||
| Piaiaoa oOsta | ||||||
| Baotohargm | l8I | '(49 | ||||
| ZKT PRCerr | 5,979 | 10,C6l. |
| 202 I | |||
|---|---|---|---|
| FjXE7ASSItTS Taapb]c~ |
l2,776 | ||
| CIJRRRÃF~TS | |||
| VAT | l,957 | 575 | |
| J8lephensarI | 522 | 522 | |
| HSBC (kpaeit -Ol4l9M6 | I | I | |
| MIK' - 2l l92477 | 29,4IO | 36,623 | |
| RB8 - I I31747' | l024&3 | 95,315 | |
| Cmb ia hand | 3,74i2 | 138~ | 5,2% |
| MET~RTS | 15I,04I | ||
| CAPITAL A~IVT | ISI,04I |
| general/ aCCepted aCCOrtntlng pra;lic &~45herr Of8.bix rctmn. TAHGIBLE RjXL'DASM' |
e erd Which praviCks mliR |
cimt and. rele |
veat ittfarm4an t |
a enable | |
|---|---|---|---|---|---|
| Fixtures | |||||
| and | |||||
| fittihp | vehieks | Totals | |||
| CD6T At 1J~202I |
|||||
| anti 31December %21 | II229 | I2,776 | |||
| Ale BOOK YAME | |||||
| At 3I December %21 | l,&7 | Ii/29 | I2,776 | ||
| At 3I Dceeetbcr 2020 | I I229 | I2,776 | |||
| 3 | CAPITAL ACCOUNT | ||||
| 202& | %20 | ||||
| E | |||||
| Brattigrt feed | I45,8Q | I35,951 | |||
| Net ptelit | S,979 | ||||
| I5I,041 | Ie5Ae2 | ||||
| I5I,041 | l45ANQ |