| 2020 | 2021 | ||||
| Fixed Assets | |||||
| Motor Vehicles | 8546.00 | ||||
| 8546 | Less - Depreciation | 6410.00 | |||
| Fixture, Fittings | & Equipment | 4672.00 | |||
| Additions | 159.99 | ||||
| 4831.99 | |||||
| 4672 | Less - Depreciation | 1207.99 | 3624.00 | ||
| 13218 | 10034.00 | ||||
| Current Assets | |||||
| 100 | Cash in Hand | 100.00 | |||
| 54383 | 54483 | Cash at bank | 92289.06 | 92389.06 | |
| 67701 | Total Assets | 102423.06 | |||
| Less - Current | Liabilities | ||||
| 1235 | Loans | 1235.17 | |||
| 680 | 1915 | Sundry Creditors | &Provisions | 680.00 | 1915.17 |
| 665,786 | Net Assets | 5100,507.89 | |||
| Accumulated Fund |
|||||
| 34544 | Balance Brought | Forward | 65786.30 | ||
| 31242 | Add —Excess of |
Income over Expenditure | 34721.59 | ||
| 665,786 | Balance 31/12/21 carried forward | 2100,507.89 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.