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THE PHOENIX STROKE CLUB
BALANCE SHEET
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THE PHEONIX STROKE CLUB |
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BALANCE SHEET |
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30-Apr-07 |
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2007 |
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2006 |
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£ |
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£ |
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Fixed assets |
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Tangible fixed assets |
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3791 |
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4740 |
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Current assets |
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Prepayments and accrued income |
494 |
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691 |
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Cash at bank and in hand |
27127 |
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18462 |
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27621 |
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19153 |
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Creditors: amounts falling due |
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within one year |
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Sundry creditors and accruals |
540 |
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511 |
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Net current assets |
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27081 |
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18642 |
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30872 |
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£23,382 |
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Represented by: |
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Restricted funds |
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14353 |
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8207 |
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Unrestricted funds |
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16519 |
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15175 |
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30872 |
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£23,382 |
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A proper copy of the end of year Balance Sheet may be requested from The
Manager.
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