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|~STFA~V ASSR~I~YOUTREACH||Ch0itrtity No'|Io&883|
|---|---|---|---|
|BALANCE SHEEY|||2020|
|As At 01 June 2021||||
||notes|||
|Fixed Assets<br>Tangible Assets||421,070|27,183|
|investments||||
|Totei Fixed Assets||||
|t srwnt rtssets||||
|Debtors t Prepeyments||||
|Cash in Hand<br>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||||






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|Land k, Building|0%p.a|
|---|---|
|Office Equipment|25%p.a|
|Furniture<br>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|