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2021-12-31-accounts
SEDGEFORD VILLAGE HALL AND RECREATION GROUND STATEMENT OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 2021
|
|
2021 |
|
2020 |
| FIXED ASSETS |
|
|
|
|
| Building and Fixtures and Fittings |
|
152,754 |
|
152,754 |
| CURRENT ASSETS |
|
|
|
|
| Barclays Current Account |
1,250 |
|
2,512 |
|
| Business Rate Tracker Account |
|
23,184 |
|
14,378 |
|
______ |
|
______ |
|
|
24,434 |
|
16,890 |
|
Mast Rental received in advance
|
- 3,500 |
|
- 3,500 |
|
| NET CURRENT ASSETS |
|
20,934 |
|
13,390 |
| TOTAL ASSETS |
|
173,688 |
|
166,144 |
|
|
_ |
|
_ |
| Represented by:- |
|
|
|
|
| Balance brought forward |
|
166,144 |
|
188,384 |
| Surplus/(Defcit) for Year |
|
7,544 |
|
(22,240) |
|
|
_ |
|
_ |
|
|
173,688 |
|
166,144 |
|
|
_ |
|
_ |