Balance
Sheet as at 31st March 2003 |
| £ |
£ |
|
31.03.03
|
31.03.02 |
| Accumulated Funds |
70,943 |
119,033 |
| Net Income for the period |
(6,466) |
51,910 |
| Total Accumulated Funds |
164,477 |
170,943 |
| Fixed Assets |
| Building, at cost |
- |
- |
| Current Assets |
| BPA Account | 190 |
190 |
| Investment Acc - Building Fund |
- |
5,555 |
| Term Deposit - Building Fund |
155,686 |
150,000 |
| Savings Acc - Ramdevpir Mandal |
10,057 |
10,028 |
| Current Account |
2,730 |
4,604 |
| Cash on Hand |
1192 |
335 |
| Deposits |
2,700 |
463 |
| Debtors & Prepayments |
- |
1,459 |
| Total Current Assets |
172,555 |
172,634 |
| Current Liabilities |
| Loan |
- |
- |
| Creditors & Accruals |
8,078 |
1,691 |
| Total Current Liabilities |
8,078 |
1,691 |
| Total Net Assets |
164,477 |
170,943 |
|
|
|
|
