==> picture [265 x 11] intentionally omitted <==
| Radio Communication Museum of G「eat Britain | |||
|---|---|---|---|
| Charity Number l169039 | |||
| BALANCE SHEET AS AT 30Il1壁土 FIXED ASSETS |
DR | % npeD |
RC |
| Totai Radios, AeriaIs, Mast & Rotators | 7784 | ||
| TotaI Fumiture & Fittings Total Computer & Network Hardware Totai Mechanical & Electronic Toois TOTAL FIXED ASSETS |
7696 0 0 15480 |
幽 闇 報 国 的 2 2 |
|
| CURREN丁ASSETS | |||
| Petty Cash TOTAしCURRENT ASSETS |
221 221 |
||
| TOTA」 ASSETS | 1 5701 | ||
| CURRENT LIABl」iTiES | |||
| VAT Balance | 389 | ||
| Total Group Companyしoan | 200 | ||
| Totai丁rustee Loan Account (SJH) Total Loan Accounts Total Bank Accounts Totai Creditors |
255 | 26,675 26,875 40,349 |
|
| TOTAL LIABl」ITIES | 67,357 | ||
| TOTA」 ASSETS LESS TOTAL LIABILITIES | “51 ,656 | ||
| Represented By: | |||
| EXCESS EXPENDiTURE OVER INCOME | ー4,809 | ||
| B/F Losses TOTAL |
-46,847 “51 ,656 |
||
| D田e「ence Grand Totai |
0 "51 ,656 |
==> picture [110 x 26] intentionally omitted <==