## 

## 

## 

## 

## 



## 

## 

|||||2021|2020|
|---|---|---|---|---|---|
|FIXEDASSETS||||||
|Property - see noteS||below||||
|Cost ofBuilding||||422,112|422,112|
|Legal &Professionid|||Fees||0|
|Improvements<br>to Building||||0|0|
|||||422,112|422,112|
|Equipment||||||
|Brought Forward||||18,020|20,022|
|Additions||||832|0|
|Less Depreciation||',||-1,885|-2,002|
|||||16,967|18,020|
|CURRENT ASSETS||||||
|912Barclays Shares||||1,695|858|
|Current Account||||69,221|75,934|
|Petty Cash||||300|300|
|||||71,216|77,092|
|TOTAL ASSETS||||%510,295|f517,224|
|FINANCED BY:||||||
|Balance Brought|Forward|||517,224|527,064|
|Excess/(Deficit)|Inpome over Expend iture|||-7,766|-9,287|
|Building Costs Capitalised||||0|0|
|(Reduction)/Increahe|||in Share Value|837|-553|
|||||f510495|%517,224|
|RESERVES||||||
|Building Project||||422,112|422,112|
|General Reserve||||46,488|54,254|
|Special Reserve||||40,000|40,000|
|Value ofShares Rdceived Free||||1,695|858|
|||||%510,295|f517,224|