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|||||||
|---|---|---|---|---|---|
||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<br>Fund||||
||34544|Balance Brought|Forward||65786.30|
||31242|Add<br>—Excess of|Income over Expenditure||34721.59|
||665,786|Balance 31/12/21 carried forward|||2100,507.89|



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