NORTH DOWN ADVANCED MOTORISTS (8199)
AFFILIATED TO
Thc Institute of Advanced Motorists
*oTopiS
Balance Sheet as at 30tI, Se
tember 2018
2018
2017
Fixed Assets
Laptop & l-Pad '15
Less Depreciation {120.79)
l-way Radios
Less Depreciation (95.25)
Light-Pro 'lS
Less Depreciation (78.92)
Trophies
Tea kettle
Group Phone
362.38
241.59
236.78
157.86
00.00
00.00
00.00
00.00
00.00
00.00
884.91
Cash Flo
Balance broughl forward
Surplusl(Deficit) for year
2864.6
1300.84
1fj64.81
2727.76
137.89
2868.6%
Cash Assets
Bank account
Cgsh and Cheques not yet lodged
1559.83
4.98
2605.86
2.S9.79
286.fj.65
TOTAL VALUE
£2154.76
£3750.56
Current Liabilities
Cheques to be cashed
16.87
Preparedby..................
.Gareth Hughes, Treasurer
30 September 2018
I have examined th¢ foregoing financial statements, and in my opinion th¢y give a
true and fair view of the group's affairs at 30th September 2018.