## **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<br>|- 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**|
|||**_______**||**_______**|