Immaclulata Junior Football Club Balance Sheet Date: 3110312024 Assets Current Assets Bank Account 30202464 2024 2023 28,053 37,670 Total current assets 28,053 37,670 Fixed (Long-Temi) Assets Intangible assels Sporting Equipment Vehicle (Minibus) 1,772 13,084 1,968 14,537 Total fixed assets 14,856 16,505 OtherAssets Deferred income tax Other Total Other Assets Total Assets Liabilities and Owner's Equi Current Llabllitles Accounts payable 2,982 Total current liabilities 2,982 Long-fern7 Llabllltles Other Total long-term liabilities Owneffs Equlty Other Total owner's equlty Total Liabilities and Owner's Equity AssetslLiabilities Total Assets Total LiabilFties Net Assests 42,909 54,175 2,892 51,283 42,909 Signed.. ijl Position.. Vl-&YO e. , Signed.. D tL.- Position.. Ck IAI Date: Z6 ly{ Date , If IILk-
F.{ IMMACULATA JFC ACCOUNT BANK RECONCILIATION YEARLY ACCOUNT 2023 - 2024 Balance BIF 37,670.42 Plus Income 38080.01 75750.43 Less Expenses 44,805.37 Total 30,945.06 Less Mar 23 O1S Cheques 0.00 2,892.00 Plus Mar 24 O/S Cheques 0.00 Total as shown in Bank Statement 28,053.06 erniCQ th4 ( Con
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