## **Riddings Park Community Centre** 

Balance Sheet 1st March 2022 to 28th February 2023 

|**Fixed Assets**||||||
|---|---|---|---|---|---|
||BF NBV|Add.||Depr|CF NBV|
|Plant & Machinery|16991.78||1500||3641 14850.78|
|**Current Assets**||||||
|Bank|||||6195.33|
|Cash in Hand|||||69.96|
|**Net Assets**|||||21116.07|
|**Long Term Liabilities**|BF||||CF|
|Prepaid Rent|16770||||8385|
|**Financed By**||||||
|Retained Earnings BF|||||12582.16|
|Profit/Loss This Year|||||148.91|
|**Equity**|||||21116.07|