| 2021 | 2020f | ||
|---|---|---|---|
| H FUNDS | |||
| Natwest Natwest Scottish Cash in |
Current Account 100 Club Account Widows Account Hand |
30,045 423 2,516 228 |
13,018 443 2,514 |
| 33212 | 15975 |
| DASSETS | ||
|---|---|---|
| Shed Furniture 8 Equipment Property Improvements Tennis Court |
87 3,302 9,228 27,810 |
97 1,569 1,413 29,355 |
| 40,427 | 32,434 |
| As at | Additions | Depreciation | As at | |||
|---|---|---|---|---|---|---|
| 1.4.2020 | 31.3.2021 | |||||
| o/o | f | f | ||||
| SHED | 97 | 10 | (10) | 87 | ||
| f97 | (f10) | f87 | ||||
| FURNITURE | 8L EQUIPMENT | |||||
| Chairs | 83 | 20 | (17) | 66 | ||
| Tables | 83 | 20 | (17) | 66 | ||
| Fridge | 21 | 20 | (4) | 17 | ||
| Numatic | Multideck | 37 | 20 | (7) | 30 | |
| Cooker | 42 | 20 | (8) | 34 | ||
| Silverlink 600Cooker | 1,133 | 20 | (227) | 906 | ||
| Steel Table | 170 | 20 | (34) | 136 | ||
| Floor Polisher | 636 | 20 | (127) | 509 | ||
| Stage Curtains | 1,923 | 20 | (385) | 1,538 | ||
| f1,569 | f2,559 | (f826) | f3,302 | |||
| PROPERTY | IMPROVEMENTS | |||||
| Kitchen Improvements | 1,413 | 5 | (108) | 1,305 | ||
| Powermatic | Heating System | 8,340 | 5 | (417) | 7,923 | |
| f1,413 | f8,340 | (f525) | f9,228 | |||
| TENNIS COURT | 29,355 | 5 | (1,545) | 27,810 | ||
| f29,355 | (f1,545) | f27,810 | ||||
| TOTALS | f32,434 | f10,899 | (f2,906) | f40,427 |