TOTAL EXPENDITURE
144,401
133,157
229,782
226,359
NET SURPLUS/(DEFICIT) FOR THE YEAR
28,283
(48,464)
ACCUMULATED FUNDS BROUGHT FORWARD
456,415
504,879
ACCUMULATED FUNDS CARRIED FORWARD
484,698
456,415
FIXED ASSETS
Cost at 31 December
Less Accumulated depreciation
Net book value.
INVESTMENTS (Note 2)
32,488
32,487
[
A M
530,150
530,150
CURRENT ASSETS
Stock of publications
30,858
Stock of ties
2,450
Debtors and prepayments
2,370
1,341
Fixed deposit
224,172
214,962
Bank balance - savings
50,226
87,452
Bank balance - current
60,091
29,384
Petty cash float
5,000
XXV