|
Balance Sheet at 31st December 2022 |
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|
12/31/2022 |
12/31/2021 |
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|
€ |
€ |
€ |
€ |
||||||
|
Fixed Assets : |
|||||||||
|
Furniture and fittings |
3,042 |
3,042 |
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|
Computer and office equipment |
431 |
431 |
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|
Water tank and equipment |
537 |
537 |
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|
Motor cycles |
402 |
402 |
|||||||
|
Bicycles |
185 |
185 |
|||||||
|
4,596 |
4,596 |
||||||||
|
Current Assets : |
|||||||||
|
Cash and bank balances |
|||||||||
|
- Netherlands |
2,296 |
6,389 |
|||||||
|
- Uganda |
2,633 |
1,529 |
|||||||
|
4,929 |
7,918 |
||||||||
|
9,525 |
12,514 |
||||||||
|
Current Liability : |
|||||||||
|
Loan - J Dennett |
(5,500) |
(5,500) |
|||||||
|
Net assets |
4,025 |
7,014 |
|||||||
|
Capital account : |
|||||||||
|
Balance at beginning of year |
7,014 |
2,546 |
|||||||
|
Movements in year : |
|||||||||
|
Net Receipts / (Expenditure) for the year |
(4,635) |
2,178 |
|||||||
|
Depreciation |
|||||||||
|
Exchange rate adjustment |
1,646 |
2,290 |
|||||||
|
Balance at end of year |
4,025 |
7,014 |
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