## 



## 

|||2021|2020f|
|---|---|---|---|
|H FUNDS||||
|Natwest<br>Natwest <br>Scottish <br>Cash in|Current Account<br> 100 Club Account<br> Widows Account<br> Hand|30,045<br>423<br>2,516<br>228|13,018<br>443<br>2,514|
|||33212|15975|



## 

## 

## 

|DASSETS|||
|---|---|---|
|Shed<br>Furniture<br>8 Equipment<br>Property<br>Improvements<br>Tennis Court|87<br>3,302<br>9,228<br>27,810|97<br>1,569<br>1,413<br>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|