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2021-12-31-accounts

DIVINE LOVE & RECONCILIATION ANNUAL REPORT FOR 2021

At the beginning of the year HDL&R set out to promote the Christian faith alongside showing the essence of the faith in the daily lives of the people that attended the church services.

Activities:

Sunday Service – The group held its main services online every Sunday, ensuring that the truth as provided in the Holy Bible was taught. This was followed by songs of praise and worship and capped by captivating sermons from various speakers during the year. We also had mid-week services on Tuesdays and Thursday where members were encouraged to live a Christ-like life. These sessions had biblical discussions which focused more on how to reconcile the wounded in our community back to God by showing them love. Prayers were constantly made for the sick, homeless, the unemployed, other individual challenges and the nation at large. Due to COVID-19, we have continuously had mid night Friday prayers for the entire nation.

Fellowship – Other occasions to fellowship outside the designated gathering place never took place as due to COVID-19 restrictions and the national/regional lockdowns which prevented us from having such activities. However, our online sessions were used extensively and everyone contributed from the comfort of their own homes. Outreach – COVID-19 lockdowns prevented us from having any outreach as intended at the start of the year.

Devotions – Our Tuesday mid-week prayer services where focused on praying for the sick (especially COVID-19 related), homeless, unemployed and the nation at large as well as gaining insights from the Holy Bible on living a Christ-Like life.

Counselling – Although due to confidentiality no records are kept of the organisation’s involvement in Christian counselling to families, a lot of families appear to have benefitted from the simplistic free service provided by the ministers of the organisations. Counselling sessions continued online and many people were able to assess the services digitally from their home especially during this challenging COVID-19 period. Teaching – On a regular basis teaching of the Holy Bible helped build up people that attended our online church services and have also helped the Youths who have now become very engaged in their weekly Wednesday youth sessions. Our Thursday midweek online services have been committed to Bible teaching, discussions and questions and answer sessions where everyone is free to ask questions and learn more about the Holy Bible. Also, a one-hour discipleship teaching session has been allocated on Sunday where we are all taught the Holy Bible. Our standard 30 minutes Bible teaching session allocated on Sundays has continued where other topics from the Holy Bible are treated in similar manner.

Accounts – At the end of 2020 the organisation was holding a balance of £11,755 which was received through purely freewill donation and gift from people that attended the church services. During the year 2021, it received £200 which added to the balance at the start of the year was £11,955. Also, the expenses incurred during the year which were all paid, amounted to a total of £2,600, leaving a balance of £9,355 at the end of 2021. Details of income and expenses are attached.

Music and Choir – During the year the music team and the choir engaged the youths with coordinating the praise and worship sessions during our Sunday services. Most of the young people who are part of the choir and the music team are mostly the main praise and worship leaders during most services.

Board of Trustees – Board of trustees held various digital meetings during the year to make sure that the charity was functioning properly.

Project team – The project team was very busy this year in planning and ensuring that the different standard activities that normally took place physically could now effectively go on digitally. This involved searching and utilising the best digital platform that could provide the services that meet the needs of our organisation

General Assembly – The general assembly which includes every member are at the pinnacle of the charity structure and the leaders work for them. During the year they were given the opportunity to have a say in the running of the affairs of the charity in a meeting named the Annual General Meeting (AGM). This meeting scheduled to hold after every six months was successfully held once due to the COVID-19 lockdowns and reduction in the number of activities we had.

1162834
Period start date
01/01/2021
To
Period end
date
31/12/2021
CC17a
DIVINE LOVE & RECONCILIATION
Annual accounts for the period
1162834
Period start date
01/01/2021
To
Period end
date
31/12/2021
CC17a
DIVINE LOVE & RECONCILIATION
Annual accounts for the period
Section A Statement of financial activities
Recommended
categories by activity
Details of own
analysis
Note
Incoming resources (Note 3)
Incoming resources from
generated funds
Voluntary income
S01
Activities for generating funds
S02
Investment income
S03
Incoming resources from
charitable activities
S04
Other incoming resources
S05
S06
Resources expended (Notes 4-8)
Costs of Generating Funds
Costs of generating voluntary
income
0
S07
Fundraising trading costs
S08
Investment management costs
S09
Charitable activities
S10
Governance costs
S11
Other resources expended
S12
S13
S14
S15
S16
S17
S18
S19
S20
S21
Total funds carried forward
Total funds brought forward
Net movement in funds
Net incoming/(outgoing) resources before
transfers
Gains and losses on investment assets
Gains and losses on revaluation of fixed assets
for the charity’s own use
Other recognised gains/(losses)
Net incoming/(outgoing) resources before
other recognised gains/(losses)
Gross transfers between funds
Total resources expended
Total incoming resources
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total this
year
Total last year
£
£
£
£
£
F01
F02
F03
F04
F05
S01
S02
S03
S04
S05
200
-
-
200
14,474
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
200
-
-
200
14,474
-
-
-
-
2,720
-
2,600
-
-
-
2,600
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,600
-
-
-
2,600
-
2,720
-
2,400
-
-
-
2,400
-
11,755
-
-
-
-
-
2,400
-
-
-
2,400
-
11,755
-
-
-
-
-
-
-
-
-
-
2,400
-
-
-
2,400
-
11,755
11,755
-
-
11,755
-
9,355
-
-
9,355
11,755

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Section B Balance sheet

Fixed assets
Tangible assets (Note 9)
Investments (Note 10)
Total fixed assets
Current assets
Stock and work in progress
Debtors (Note 11)
(Short term) investments
Cash at bank and in hand
Total current assets
Creditors: amounts falling due within
one year (Note 12)
Net current assets/(liabilities)
Total assets less current liabilities
Creditors: amounts falling due after
one year (Note 12)
Provisions for liabilities and charges
Net assets
Funds of the Charity
Unrestricted funds
Restricted income funds (Note 13)
Endowment funds(Note 13)
Total funds
Signed by one or two trustees on behalf of all
the trustees
Note
B01
B02
B03
B04
B05
B06
B07
B08
B09

B10
B11
B12
B13
B14
B15
B16
B17
B18
B19
B20
Unrestricted
funds
£
F01
-
-
-

Restricted
income
funds
01/01/2021
F02
-
-
-
Endowment
funds
£
F03
-
-
-

Total this
year
Total last
year
31/12/2021
31/12/2020
F04
F05
-
-
-
-
-
-
- - - -
-
-
-
-
9,355
-
-
-
-
-
-
-
-
-
-
-
-
-
-
9,355
11,755
9,355 - - 9,355
11,755
-
-
- - -
9,355 - - 9,355
11,755
9,355 - - 9,355
11,755
-
-
-
-
-
-
-
-
-
-
9,355 - - 9,355
11,755
9,355
-
- - 9,355
11,755
-
-
-
-
-
-
9,355 - - 9,355
11,755
Signature Date of
approval
24/06/2022
MOSES NKENG AGBOR
Print Name

Cells highlighted in Yellow contain formulas to add up columns C,D and E but these are not protected cells Cells highlighted in Blue contain formulas in protected cells. The protection can be removed from the tools menu

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Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

• and with*  Accounting Standards; or Financial Reporting Standards for Smaller Enterprises (FRSSE);

[** except for the following].

Give details in this box if a different standard has been followed.

** - If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year (§ except for the following).

Give details in this box of any material changes that have been made.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years (§§ except for the following).

Give details in this box of any material changes that have been made.

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3111212021 CC17a (E￿1} 0310712022

Section C Notes to the accounts (cont)

Note 2 Accounting policies Note 2 Accounting policies Note 2 Accounting policies 31/12/2021
This standard list of accounting policies has been applied by the charity except for those deleted. Where a different
or additional policy has been adopted then this is detailed in the box below.
INCOMING RESOURCES
Recognition of incoming These are included in the Statement of Financial Activities (SoFA) when:
resources  the charity becomes entitled to the resources;
 the trustees are virtually certain they will receive the resources; and
 the monetary value can be measured with sufficient reliability.
Incoming resources with Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations Grants and donations are only included in the SoFA when the charity has unconditional
entitlement to the resources.
Tax reclaims on donations Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to
and gifts which they relate.
Contractual income and This is only included in the SoFA once the related goods or services have been delivered.
performance related grants
Gifts in kind Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the
amount actually realised.
Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
distributed by the charity.
Gifts in kind for use by the charity are included in the SoFA as incoming resources when
receivable.
Donated services and These are only included in incoming resources (with an equivalent amount in resources
facilities expended) where the benefit to the charity is reasonably quantifiable, measurable and
material_._The value placed on these resources is the estimated value to the charity of the
service or facility received.
Volunteer help The value of any voluntary help received is not included in the accounts but is described in the
trustees’ annual report.
Investment income This is included in the accounts when receivable.
Investment gains and losses This includes any gain or loss on the sale of investments and any gain or loss resulting from
revaluing investments to market value at the end of the year.
EXPENDITURE AND LIABILITIES
Liability recognition Liabilities are recognised as soon as there is a legal or constructive obligation committing the
charity to pay out resources.
Governance costs Include costs of the preparation and examination of statutory accounts, the costs of trustee
meetings and cost of any legal advice to trustees on governance or constitutional matters.
Grants with performance Where the charity gives a grant with conditions for its payment being a specific level of service
conditions or output to be provided, such grants are only recognised in the SoFA once the recipient of the
grant has provided the specified service or output.
Grants payable without These are only recognised in the accounts when a commitment has been made and there are
performance conditions no conditions to be met relating to the grant which remain in the control of the charity.
Support Costs Support costs include central functions and have been allocated to activity cost categories on
a basis consistent with the use of resources, eg allocating property costs by floor areas, or per
capita, staff costs by the time spent and other costs by their usage.
ASSETS
Tangible fixed assets for use These are capitalised if they can be used for more than one year, and cost at least £500.
by charity They are valued at cost or a reasonable value on receipt.
Investments Investments quoted on a recognised stock exchange are valued at market value at the year
end. Other investment assets are included at trustees' best estimate of market value.
Stocks and work in progress These are valued at the lower of cost or market value.
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM THOSE
ABOVE

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Section C Notes to the accounts (cont)
Note 3 Analysis of incoming resources 31/12/2021
Incoming resources may be further analysed if this would help the reader of the accounts.
This year Last year
Analysis £ £
Voluntary income Tithes and offerings 200 3,357
Membership dues - -
Grants - -
Gifts in kind 2,600 580
- -
Total 2,800 3,937
Activities for generating funds - -
- -
- -
- -
- -
Total - -
Investment income - -
- -
- -
- -
- -
Total - -
Incoming resources from - -
charitable activities - -
- -
- -
- -
Total - -
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Section C Notes to the accounts (cont) 1162834
Note 4 Analysis of resources expended 31/12/2021
Resources expended may be further analysed if this would help the reader of the accounts.
This year Last year
Analysis £ £
Costs of generating Rent - 1,420
voluntary income Catering Costs - 390
Print Cost - -
Depreciation - -
Accrued Rent - -
Total - 1,810
Fundraising trading - -
costs - -
- -
- -
- -
Total - -
Investment - -
management costs - -
- -
Total - -
Charitable activities Support costs 2,600 330
Events and Outings - -
Retained Cancelled Cheque - -
Rent arrears paid - -
- -
Total 2,600 330
Governance costs - -
- -
- -
Total - -
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Section C Notes to the accounts cont) 1162834
Note 5 Support Costs 31/12/2021
Please complete this note if the charity has analysed its expenses using activity
categories and has support costs.
Fundraising Charitable Governance
activity Activity Activity Total Cost
Support cost type £ £ £ £
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Total - - - -
Note 6 Details of certain items of expenditure
6.1 Trustee expenses
Please provide details of the amount of any payment or reimbursement of out-of-
pocket expenses made to trustees or to third parties for expenses incurred by
trustees. If no expenses were paid,
This year Last year
Number of trustees who were paid expenses
Nature of the expenses
Total amount paid £ £
6.2 Fees for examination or audit of the accounts
Please provide details of the amount paid for any statutory external scrutiny of
accounts and other services provided by your independent examiner or auditor. If
nothing was paid please enter NONE in the appropriate box(es).
This year Last year
£ £
Independent examiner’s or auditors' fees for
reporting on the accounts
Other fees (for example: advice, consultancy,
accountancy services) paid to the independent
i dit
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Section C Notes to the accounts (cont)
Note 7 Paid employees 31/12/2021
Please complete this note if the charity has any employees.
7.1 Staff Costs
This year Last year
£ £
Gross wages, salaries and benefits in kind - -
Employer’s National Insurance costs - -
Pension costs - -
Total staff costs - -
7.2 Average number of full-time equivalent employees in the This year Last year
year Number Number
The parts of the charity in which the Fundraising - -
employees work Charitable Activities - -
Governance - -
Other - -
Total - -
7.3 Defined contribution pension scheme
Please complete if a defined contribution pension scheme is operated.
Brief details of the scheme
This year Last year
£ £
The costs of the scheme to the charity for the year
The amount of any contributions outstanding at the year end
The amount of any contributions prepaid at the year end
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Section C Notes to the accounts (cont)

31/12/2021

Note 8 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

8.1 Total value of grants

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Grants to Grants to
institutions individuals
Purpose for which grants made Total amount £ Total amount £
- -
- -
- -
- [ - ]
- [ - ]
- [ - ]
Total - -
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8.1 Grantmaking costs

If the charity’s accounts are prepared on the “activity basis” please give details of any support cost associated with grantmaking. Please enter “Nil” if the charity does not identify and/or allocate support costs.

Support costs of grantmaking

£

8.3 Grants made to institutions

If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.

institutions supported.
Names of institutions
Total grants to institutions
Purpose
Total amount of
grants paid £
-
-
-
-
-
-
-
-
-
-
-

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Section C Notes to the accounts (cont)

Note 9 Tangible fixed assets

Please complete this note if the charity has any tangible fixed assets

9.1 Cost or valuation

Freehold land Freehold land Other land & Plant, Plant, Fixtures, Payments on Payments on Total
& buildings buildings machinery fittings and account and
and motor equipment assets under
vehicles construction
£ £ £ £ £ £
Balance brought - - - - - -
forward
Additions - - - - - -
Revaluations - - - - - -
Disposals - - - - - -
Transfers * - - - - - -
Balance carried - - - - - -
forward
9.2 Accumulated depreciation and impairment provisions
**Basis SL or RB SL or RB SL or RB SL or RB SL or RB
** Rate
Balance brought - - - - - -
forward
Depreciation charge - - - - - -
for year
Impairment provisions - - - - - -
Revaluations - - - - - -
Disposals - - - - - -
Transfers* - - - - - -
Balance carried - - - - - -
forward
9.3 Net book value
Brought forward - - - - - -
Carried forward - - - - - -

9.4 Revaluation

If any fixed assets have been revalued please give details of the valuer and method of valuation

The assets are being revalued as they are being used as is, and recorded as zero value at end of 2018

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

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Section C Notes to the accounts (cont)

31/12/2021

Note 10 Investment assets

Please complete this note if the charity has any investment assets.

10.1 Fixed assets investments

Add/(deduct):net gain/(loss) on revaluation
Carrying (market) value at beginning of year
Carrying (market) value at end of year
Add:additions to investments at cost
Less:disposals at carrying value
£
-
-
-
-
-

Please provide below:

10.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03.

10.3 A breakdown of the income from investments agreeing with SOFA row S03.

Analysis of investments 10.2 10.3 10.3
Market value at Income from
year end investments for
the year
£ £
Investment properties - -
Investments listed on a recognised stock exchange or held in common - -
investment funds, open ended investment companies, unit trusts or other
collective investment schemes
Investments in subsidiary or connected undertakings and companies - -
Securities not listed on a recognised Stock Exchange - -
Cash held as part of the investment portfolio - -
Other investments - -
Total - -

10.4 Material investment holdings

If any single investment is material in terms of its value (for example represents more than 5 per cent of the value of the charity’s total investments) please provide details.

Investment held Market Value

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Section C Notes to the accounts (cont)

31/12/2021

Note 11 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

Analysis of debtors Amounts falling due
within one year
Amounts falling due
within one year
Amounts falling due after
more than one year
Amounts falling due after
more than one year
This year Last year This year Last year
£ £ £ £
Trade debtors - - - -
Amounts due from subsidiary and associated
undertakings - - - -
Other debtors - - - -
Prepayments and accrued income - - - -
Total - - - -

Note 12 Creditors and accruals

Please complete this note if the charity has any creditors or accruals. 12.1 Analysis of creditors

12.1 Analysis of creditors
Amounts falling due Amounts falling due after
within one year more than one year
This year Last year This year Last year
£ £ £ £
Loans and overdrafts - - - -
Trade creditors - - - -
Amounts due to subsidiary and associated
undertakings - - - -
Other creditors - - - -
Accruals and deferred income - - - -
Total - - - -

12.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

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Section C Notes to the accounts (cont)

Note 13 Endowment and restricted income funds

Please complete this section if the charity has any endowment or restricted income funds.

13.1 Funds held

Please give a brief description of any of the following type of funds held by the charity:

Fund Name Type PE, EE
or R
Purpose and Restrictions

13.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

Fund Fund
balances balances
brought Incoming Outgoing Gains and carried
forward resources resources Transfers losses forward
Fund names £ £ £ £ £ £
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Total Funds - - - - - -

13.3 Transfers between funds

Please give details of any transfers between funds.

From Fund (Name) To Fund (Name) Reason Amount

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Section C Notes to the accounts (cont)

Note 14 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in note 6) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes.

14.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.

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Amounts paid or benefit value
Legal authority (eg order,
Name of trustee or connected party
governing document) This year Last year
£ £
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14.2 Loans

Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end.

Due to trustees and
related parties
Due from trustees
and related parties
Name of trustee or
connected party
Legal authority
This year
Last year
£
£
Amount owing

14.3 Other transaction(s) with trustees or related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.

Name of the trustee Relationship to Description of the This year Last year
or related party charity transaction(s) £ £

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3111212021 CC178 IExc*ll 0310712022

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Section C Notes to the accounts (cont) DIVINE LOVE & RECONCILIATION 1162834
Note 15 Additional Disclosures end of year 31/12/2021
The following are significant matters which are not covered in other notes and need to be included to
provide a proper understanding of the accounts. If there is insufficient room here, please add a
separate sheet.
Due to the impact of coronavirus during 2021 activities have generally been online and therefore has affected
income and expenditure dramatically. As a result of reduction in activities, the account showed a net decrease
of income from £3356 in 2020 to 200.10 during 2021, but expenses remained almost at the same level due to
the bereavement costs paid in the year and commitment to helping those in need.
In 2021, net expenses was greater than income by £2400 and leadership is critically looking at ways to ensure
that income picks up during the next few years.
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CLOSING BALANCE 2,719.50 3,356.63 637.13 11,754.75
stmt 2019 11,117.62
income 2020 3,356.63
14,474.25
Jan-21
11/01/2021 Charity to one in need as nominated by Mrs Onoh (Ige Oluwaronke) 100.00
13/01/2021 Charity to one in need as nominated by Mrs Uloma Amogu 50.00
28/01/2021 Offerings and tithes 50.00
50.00
150.00
Feb-21
11/02/2021 Bereavement support to Pastor Tochukwu 2,000.00
0.00
0.00
0.00
2,000.00
Mar-21
No transactions
0.00
0.00
Apr-21
No transactions
0.00
0.00
May-21
No transactions
0.00
0.00
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0.00
Jun-21
29/06/2021 Offering 50.10
50.10
0.00
0.00
Jul-21
No transactions
0.00
0.00
0.00
Aug-21
31/08/2021 Offerings 50.00
31/08/2021 Charity through Fanni (per leadership agreement) 100.00 50.00
0.00
100.00
Sep-21
No transactions 0.00
0.00
0.00
0.00
Oct-21
No transactions 0.00
0.00
0.00
Nov-21
29/11/2021 Offering 50.00
30/11/2021 Christopher Ozougwu (bereavement) 150.00
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50.00
0.00
150.00
Dec-21
31/12/2021 Charity help Julius Mosese Aneke (agreed by Leadership) 100.00
31/12/2021 Charity help through M Okwor (agreed by Leadership) 100.00
0.00
0.00
200.00
Leadership meeting and retreat 0.00
Outing for church 0.00
Rent Paid 2020 0.00
Total Youth 0.00
Cheque returned 0.00
Total Rent Paid 0.00
Total Catering Cost 0.00
Total Printing Cost 0.00
Total Depreciation 0.00
Outreach to homeless 0.00
Gifts 2,600.00
Tithe amd Offering 200.10
Total Charitable activities Expenses 0.00 11,754.75
CLOSING BALANCE 2,600.00 200.10 2,399.90 9,354.85
stmt 2020 11,754.75
income 2021 200.10
11,954.85
expenses 2021 2,600.00
9,354.85
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YR1 Dep 2017 end 2017 Dep 2018 end 2018
Cost NBV at start of Year Depreciation 3yrs Nil Residual Value NBV at end of Year
Behringher Mixer 100 100 33.33333333 66.66666667 33.33333333 33.3333333 33.33333 0
0 0 0 0
Behringher Europower Amp EP2000 100 100 33.33333333 66.66666667 33.33333333 33.3333333 33.33333 0
0 0 0 0
Pyle PDWM8400 Wireless 200 200 66.66666667 133.3333333 66.66666667 66.6666667 66.66667 0
0 0 0 0
Behringher Ultragraph Pro Graphic Equa 100 100 33.33333333 66.66666667 33.33333333 33.3333333 33.33333 0
0 0 0 0
Digitech Studio quad 4 4 in 4 out multi ef 135 135 45 90 45 45 45 0
0 0 0 0
0 0 0 0 0 0
0 0 0 0
Casio WL 8000 KEYBOARD 120 120 40 80 40 40 40 0
0 0 0 0
Yamaha Drum Kit Bought seperately 0 0 0 0 0 0
0 0 0 0
Peavey Basic 40 35 35 11.66666667 23.33333333 11.66666667 11.6666667 11.66667 0
0 0 0 0
Peavey Minx 110 35 35 11.66666667 23.33333333 11.66666667 11.6666667 11.66667 0
0 0 0 0
Ekho Sound RS10a 200w 100 100 33.33333333 66.66666667 33.33333333 33.3333333 33.33333 0
0 0 0 0
Ekho Sound RS10a 200w 100 100 33.33333333 66.66666667 33.33333333 33.3333333 33.33333 0
0 0 0 0
Peavey ST15 100 100 33.33333333 66.66666667 33.33333333 33.3333333 33.33333 0
0 0 0 0
Cables, Speakers stands 50 50 16.66666667 33.33333333 16.66666667 16.6666667 16.66667 0
0 0 0 0
Samson Drum Mic Kit 50 50 16.66666667 33.33333333 16.66666667 16.6666667 16.66667 0
0 0 0 0
Altar Perspex 262 262 87.33333333 174.6666667 87.33333333 87.3333333 87.33333 0
1,487.00 1,487.00 495.67 991.33 495.6666667 495.666667 495.6667 0
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