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||31 Dec 18     31 D○○ 19     31 Dec2O|
|---|---|
|ASS ETS||
|Cu○○ent Asse艇||
|Funds||
|Doraしuckin (investment)|89,637.90   1 20,240. 1 0    221 ,952.85|
|Fabric Fund (lnves章me鵬)|2, 184.57     4,205.89     4書495. 1 2|
|Music Fund (Deposit)|1 ,830.57    1 ,844.33    1 ,852.15|
|Rule (I nvestment)|3,064. 15     3,61 9.36     3,864.52|
|Cash at bank and in hand||
|Current Account|500. 00      750. 00      500. 00|
|Business Reserve|59,346.71    47.693.20    21 ,223.03|
|Cash|510.71 **     0.00       0.00|
|Petty Cash (Vicamge)|1 19.82      150.77       49.39|
|Totai Current Assets||
|Represerrfed try: -||
|ResenIes||
|Opening Funds||
|Profit for the Year||
|CIosing funds||











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