Immaclulata Junior Football Club Balance Sheet Date: 3110312023 Assets Current Assets Bank Account 30202464 2023 2022 37,670 37,817 Total current assets 37,670 37,817 Fixed (Long-Term) Assets Intangible assets Sporting Equipment Vehicle (Minibus) 1,968 14,537 2,187 18,137 Total fixed assets 16,505 18,324 OtherAssets Deferred income tax Other Total OtherAssets Total Assets Liabilities and Owner's Equity Current Liabilities Accounts payable 2,892 Total current liabilities 2,892 Long-Tem7 Liabilities Other Total long-term liabilities Owners Equity Other Total owner's equity Total Liabilities and Owner's Equity AssetslLiabilities Total Assets Total Liabilities Net Assests 54,175 2,892 51,283 56,141 56,141 Signed.. Signed. Position.. Position.. Dale.. ,lYl Date.. IMMACULATA JFC ACCOUNT BANK RECONCILIATION YEARLY ACCOUNT ?022 - 20?3 Balance BIF 37,817.44 Plus Income 20,205.15 Total 58,02?.59 Less Expenses 23,244.l7 Total 34,778.42 Less Mar 2? O/S Cheques 0.00 Total 34,778.42 Plus Mar 23 O1S Cheques 2,89?.00 Total as shoivn in Bank Statement 37,670.42 e/i (L AJ 0.Th slslioL3 C*0￿￿000 88.888 Cor OTr0 ro ow)0 OPO coa ¢OOr v0000c>￿aI[J plTrp* iry r¢>ry* •) (4 (y mnw) aiigiiziai*l ri 11111111111 11111111111 111111 111111 Iiilliiiiiii 11111111111 oiiiii 000 o ry tothu)atnJfr)o 11111111111 111111 Illlllllllll 11111111111 111111 111111 lllllll 111111 11111111 111111 111111111 llllllllll Iigiiiiiiii 111111 111111 111111 lllllll -0 pi v In aj C* O) COCL (f) ￿(n￿ 111111 11111111111 111111 Illlllllllll 11 11111111 111111 111111 111111 lliiiii lliiiii 11111111111 Iiiiiii= QJoty)afnJofj ri 11111111111 1111111 llllllllllll 11111111111 11111111111 1111111 1111111 1111111 lliiiiii 1111111 1111111 11111111111 1111111 11111111111 Iiiiii= 1111 1111111 1111111 Iiilliiiiiii IIIDII= llllllll CCf4Q (•