| ~STFA~V ASSR~I~YOUTREACH | Ch0itrtity No' | Io&883 | |
|---|---|---|---|
| BALANCE SHEEY | 2020 | ||
| As At 01 June 2021 | |||
| notes | |||
| Fixed Assets Tangible Assets |
421,070 | 27,183 | |
| investments | |||
| Totei Fixed Assets | |||
| t srwnt rtssets | |||
| Debtors t Prepeyments | |||
| Cash in Hand tt at Bank |
|||
| 7'otei Currerrt Assets | |||
| Current Uabilities | |||
| Creditors 4 Accrued Expenses | |||
| 7'otsi Current Liebiiities | |||
| Net Current Assetsl(E,ie5i7ities) | |||
| ttiet Assets | |||
| ~P~SKN"fKO BV | |||
| ACCIJ54ULATEU PUiiH3 |
| Land k, Building | 0%p.a |
|---|---|
| Office Equipment | 25%p.a |
| Furniture 8z Fittings |
25%p.a |
| Motor Vehicle | 25%p.a |
| Land R | Furniture k | Motoi' | |||
|---|---|---|---|---|---|
| Building | Equipmt | Fittings | Vehicle | Total | |
| As at 02Jun 2020 | 3,290 | 24,343 | 16,946 | 10,000 | 54,578 |
| Additions/(disposals) | 402,359 | 4,350 | 406,709 | ||
| At 01Jun 2021 | 405,649 | 28,693 | 16,946 | 1.0,000 | 461,288 |
| DEPRECIATION | |||||
| As at 02 Jun 2020 | 20,460 | 6,936 | 27,396 | ||
| Charge for the year | 6,086 | 4,236 | 2,500 | 12,822 | |
| At 01Jun 2021 | 26,546 | 11,172 | 2,500 | 40,218 | |
| NKT HOOK VALUE | |||||
| At 01Jun 2021 | 405,649 | 2,147 | 7,500 | 421,070 | |
| Atol Jun 2020 | 3,290 | 3,883 | 10,010 | 1O,OO0 | 27,183 |