2010 ANNUAL REPORT - AllTeams

financial statements continued2009 2010$ $1,252,553 Equity at start of Period 1,167,074STATEMENT OF MOVEMENTS IN EQUITYFOR THE YEAR ENDED 30 SEPTEMBER 2010(85,478) Net (Deficit) / Surplus (58,247)1,167,074 1,108,828STATEMENT OF FINANCIAL POSITIONAS AT 30 SEPTEMBER 20102009 2010 2009 Note 2010$ CURRENT LIABILITIES $ $ CURRENT ASSETS $11,882 Creditors 9,137 1,500 Cash Floats 1,50014,985 Grant-Advance - 2,226 Sundry Debtors 8,55126,867 9,137 63,624 Bank 21,514112,209 Bank - Craigs 132,61525,780 Stock 21,086205,339 185,265ACCUMULATED FUNDS1,167,074 Retained Earnings Carried Forward 1,108,828796,901 INVESTMENTS 2 751,804BUILDING, PLANT191,701 FURNITURE 3 180,8971,193,941 1,117,965 1,193,941 1,117,965CHAIRMANTREASURERThese accounts should be read subject to the notes to the accounts.2010 ANNUAL REPORT11