| Tangible fixed as | sets are made up ofthe | following: | ||
|---|---|---|---|---|
| Equipmen | Motor | |||
| COST | 8'c Instrumei | Vehicle | Total | |
| At 1 April 2022 | 969 | 969 | ||
| Additions/(disposals) At 31March 2023 |
during the period | 2,022 2,991 |
2,022 2,991 |
|
| DEPRECIATION | ||||
| At 1 April 2022 | ||||
| Charge for the period At 31March 2023 |
116 116 |
116 116 |
||
| NET BOOK VALUE | ||||
| At 31March 2023 At 31March 2022 |
2,875 969 |
2,875 969 |
| 500 | 1,000 |
|---|---|
| 500 | 1,000 |
| Unrestricted | Restricted | Total | Total |
|---|---|---|---|
| Funds | Funds | 2023 | 2022 |
| 25,649 | 25,649 | 25,363 | |
| 11,113 | 11,113 | ||
| 36,762 | 36,762 | 25@63 |