LANCASHIRE WELSH PONY & COB ASSOCIATION
BALANCE SHEET AS AT 31 DECEMBER 2007
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£ |
£ |
£ |
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Balance Brought Forward (Bank Balance as at 31/12/06) |
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1,113.43 |
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2007 Income |
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8,226.72 |
9,339,65 |
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2007 Expenditure |
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7,460.88 |
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BALANCE AS AT 31/12/07 (PLUS £0.50 ADJUSTMENT TO BANK) |
1,879.27 |
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Assets (20% depreciation) |
31/12/06 |
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31/12/07 |
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Display Team Equipment |
400.73 |
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320.58 |
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Conference Recorder |
- |
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39.99 |
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TOTAL ASSETS |
400.73 |
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360.57 |
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Current Assets |
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Office Stationery |
(notional) |
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75.00 |
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Rosettes |
(272 @ £1.00) |
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272.00 |
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TOTAL ASSETS |
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347.00 |
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TOTAL NETT WORTH 31.12.07 |
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2,586.84 |
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