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Sample balance sheet
| Balance sheet as at 31 March 2002 |
| |
2002 |
2001 |
| |
£'000's |
£'000's |
£'000's |
£'000's |
| Fixed assets |
|
1,800 |
|
2,000 |
| Current assets |
4,000 |
|
|
3,000 |
| Less: creditors - amounts falling due
after one year |
(2,000) |
|
(2,000) |
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| Net current assets |
|
2,000 |
|
1,000 |
| Subtotal |
|
3,800 |
|
3,000 |
| Less: creditors - amounts falling due after
one year |
|
(200) |
|
(200) |
| Net assets |
|
(3,600) |
|
(2,800) |
| |
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| Funds |
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| Unrestricted funds: |
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| - Accumulated fund |
|
2,800 |
|
2,300 |
| - Designated fund |
|
200 |
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| Restricted funds: |
|
200 |
|
100 |
| Permanent endowment fund: |
|
400 |
|
400 |
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| Total funds |
|
3,600 |
|
2,800 |
| Approved on behalf of the trustees
on____________________(date) by_____________________________________(signature
and position) |
Find out more about other accounting issues and examples
in the In more depth section.
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