RRY
11






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|L Donagone and Legectee||||
|---|---|---|---|
|Urwmtrtcted<br>FtsNs:||||
|Ocnadon<br>GANlta<br>Coionavlius~Retention Scheme (HM Goveinm<br>~-Wtfltehbe Councl Coronavirsus<br>Support||30<br>11,4QO|5,831|
|||15,408|5,031|





||||||~hold|FIxturaa &||
|---|---|---|---|---|---|---|---|
||||||e Ildln9|I:Itttnoa|Total|
|Coat at 1January 2021<br>Adrieona|||||R<br>371,1e9|R<br>ss.eee|N'.<br>407,0M|
|Coat at31December 2021|||||371,1|,888|407,035|
|KNI0nacheon at 1Jreuary 2021<br>Charge<br>tn year|||||138.887<br>7,423|ss,eee<br>545|154,641<br>7.988|
|Dapradalon<br>at31December|2021||||144,090|34+31|182,809|
|Nat BookVaha||||||||
|At 31December 2021|||||227079|1835|228714|
|At 1Januarli 2021|||||234502|2180|238882|
||||||Incraaaal|||
|||Mv<br>31.12M|Addltlone<br> (DIayoaala)|aalnveatea<br>Olvklende|(Oecrlmee)<br>In Value|M.V<br>31.1~|Coat|
|39.672 units fAccumulaeon)|Charifiad|9,685|||1,379|11,507|8,000|
|||9885||483|1379|11507|8000|



|3,584|4,421|
|---|---|
|3,564|3,4SQ|