ALLY PALLY ALLOTMENTS ASSOCIATION
Balance Sheet as at 31st March 2019
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2018/19
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2017/18 |
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|
£ |
|
£ |
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GENERAL FUND
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Balance as at 1st April |
|
14761 |
|
8242 |
SURPLUS for the year |
|
2174 |
|
6519 |
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|
|
|
|
|
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£16935 |
|
£14761 |
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|
|
|
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FIXED ASSETS
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|
Equipment at cost |
|
- |
|
1095 |
Less depreciation at 20% |
|
- |
|
1095 |
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CURRENT ASSETS
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|
|
|
|
Debtors (note1) |
82 |
|
983 |
|
Bank Balances |
16853 |
16935 |
13879 |
14862 |
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LIABILITIES
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Creditors (note 2) |
|
- |
|
101 |
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|
|
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|
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NET ASSETS
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|
£16935 |
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£14761 |
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Notes: |
Steve Shaw, Treasurer
June 2019