## 

## 

## 

## 

## 

## 

## 



## 

## 

## 




## 



## 



## 



|Radio Communication Museum of G「eat Britain||||
|---|---|---|---|
|Charity Number l169039||||
|BALANCE SHEET AS AT 30Il1壁土<br>FIXED ASSETS|DR|%<br>npeD|RC|
|Totai Radios, AeriaIs, Mast & Rotators|7784|||
|TotaI Fumiture & Fittings<br>Total Computer & Network Hardware<br>Totai Mechanical & Electronic Toois<br>TOTAL FIXED ASSETS|7696<br>0<br>0<br>15480|幽<br>闇<br>報<br>国<br>的<br>2<br> <br>2||
|CURREN丁ASSETS||||
|Petty Cash<br>TOTAしCURRENT ASSETS|221<br>221|||
|TOTA」 ASSETS|1 5701|||
|CURRENT LIABl」iTiES||||
|VAT Balance|389|||
|Total Group Companyしoan|||200|
|Totai丁rustee Loan Account (SJH)<br>Total Loan Accounts<br>Total Bank Accounts<br>Totai Creditors|255||26,675<br>26,875<br>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<br>TOTAL|||-46,847<br>“51 ,656|
|D田e「ence<br>Grand Totai|||0<br>"51 ,656|





## 

## 


##