MIME-Version: 1.0 Content-Location: file:///C:/1ECBB113/Accounts03-04Assets_Liabilities.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii" Brownbread Horse Rescue

Brownbrea= d Horse Rescue

& Disabled Riders    Registered Charity 1029341.  Established 1972<= /b>

Email tony.brownbread@tesco.net        =             &nb= sp;  htt= p://brownbread_rescue.250free.com/brownbread.html=

Ashburnham, B= attle, E Sussex. TN33 9NX. Tel 01424 892381.

Patrons:Baroness= Masham = of Ilton, Dora Bryan OBE, Dr David Lewis & Ms Heather Moffatt

 

Statement= of Assets and Liabilities  (£’s)     at 29th November 2004

 

        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            Assets        &= nbsp;           &nbs= p;     Liabilities

Cash in = Bank, HSBC        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;     444

Funds in= Coventry account        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;         826=

Land at Honeylands, (freehold)   &nb= sp;            =             &nb= sp;                      =      19,429

Hay Barn=         &= nbsp;           &nbs= p;            &= nbsp;            24,404

        &= nbsp;           &nbs= p;   Less dep. 10%      = ;          2440

        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;                   21,964=

Farm Mac= hinery        &= nbsp;           &nbs= p;            &= nbsp;   1,472

        &= nbsp;           &nbs= p;   Less Dep. 25%      = ;           368

        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;                     1,104

Grass to= pper        &= nbsp;           &nbs= p;            &= nbsp;      787

        &= nbsp;           &nbs= p;   Less Dep. 25%      = ;      197

        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            590

Trailer<= span style=3D'mso-tab-count:5'>        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;    485

        &= nbsp;           &nbs= p;   Less Dep. 25%      = ;      121

        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            364

Shogun v= ehicle, Traded + Purchase     &nb= sp; 4,500

        &= nbsp;           &nbs= p;   Les Dep. 25%          =     1,125

        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;                     3,375

Chairs &= amp; Tables      &= nbsp;           &nbs= p;            &= nbsp;   91

        &= nbsp;           &nbs= p;   Less Dep. 25%      = ;      23

        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;              68

Other Bu= ilding works      &n= bsp;            = ;         1,639

        &= nbsp;           &nbs= p;   Less Dep. 10%      = ;         163

        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;                     1,476

Tack    (estimated value) +£208.     &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            2,208

Hay in s= tore, (donated & home grown)   = ;            &n= bsp;                       =        1,400=

Computer= purchased        &= nbsp;           &nbs= p;       464

        &= nbsp;           &nbs= p;   Less Dep. 15%      = ;        70

        &= nbsp;           &nbs= p;           &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;             = 394

Loans fr= om AB Smith      &n= bsp;            = ;            &n= bsp;            = ;            &n= bsp;              &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;  5,000

=  

Totals        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;            53,642        &= nbsp;             5,000

Assets less liabilities        &= nbsp;           &nbs= p;            &= nbsp;                (5,000)

Total Assets      = ;            &n= bsp;                &= nbsp;           &nbs= p;             48,642=