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||2922||2021||
|---|---|---|---|---|
|FIXEDASSETS|||||
|Tangible Assets<br>Investments||26286.62<br>42068.81||28513.30<br>47603.67|
|||6ILL55.63||76116.97|
|CURRENT ASSETS|||||
|Debtors|||||
|Bank a/c Main|18889.42||18030.56||
|Cash in hand|100.00||100.00||
||18989.42||18130.56||
|CURRENT LIABILITIES|||||
|Creditors|||||
|NET CURRENT ASSETS||18989.42||18130.56|
|NET CAPITAL EMPLOYED||87345.05||94247.53|
|RESERVES||87345.05||94247.53|
|NET FINANCING||87345.05||94247.53|





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|TANGIBLE ASSETS||Freehold||Furniture|Ambulance|||Total|
|---|---|---|---|---|---|---|---|---|
|||Props||&Fittin s|||||
|Cost ai1st January2022||38689.00||18229.47|31655.33|||88573.80|
|Additions|||||||||
|Disposals|||||31655.33|||(31655.33|
|Cost at 31stDecember 2022||38689.00||18229.47||||56918.47|
|Depreciation<br>at 1stJanuary 2022||16167.52||13420.15|30472.83|||60060.50|
|Charge foryear|2.5%|563.04|10%|480.94||||1043.98|
|Disposals|||||-30472.83|||-30472.83|
|Depreciation at31stDec2022||16730.56||13901.09||||30631.65|
|Net book value at 1stJanuary 2022||22521.48||4809.32|1182.50|||28513.30|
|Net book value at31stDec2022||21958.44||4328.38||||26286.82|
|INVESTMENTS||||||||2821|
|||No of|Unit|Value|No of|Unit||Value|
|||Units|Price||Units|Price|||
|Premium<br>Bonds||||||||5.00|
|C.O.I.F.|||||||||
|As at 1stJanuary2022||2314.39|20.57|47598.67|2314.39||18.01|41,685.40|
|Market price (reduction)/increase||||5,534.86||||5,913.27|
|As at 31stDecember 2022||2314.39|18.17|42063.81|2314.39||20,57|47,598.67|
|TOTAL INVESTMENT VALUE||||42068.81|||||