| SEFTON PARK CRICKET CLUB | |||||||
| Depreciation | |||||||
| PAVILLION | PAVILLION | PAVILLION | GROUND | TOTAL | |||
| (New) | EQUIPMENT | EQUIPMENT | |||||
| Cost | 34757 | 205256 | 16690 | 8767 | 265470 | ||
| Depreciation | 9869 | 5131 | 13651 | 7348 | 35999 | ||
| N B V | 24888 | 200125 | 3039 | 1419 | 229471 | ||
| 2.50% | 2.50% | 10% | 10% | ||||
| 2007 NBV | 238017 | ||||||
| Period Depn | 8546 | ||||||
| ` | |||||||
| LOANS | |||||||
| Loans from Carsberg paid off 28/02/2008 | |||||||
| Hydes Brewery | |||||||
| Original Loan as at 1st March 2008 | 50000 | ||||||
| Repayment at £375/m | 1875 | ||||||
| Balance as at 31/10/2008 | 48125[1] | ||||||
| Members Loans | 3000 | ||||||
| Repaid | 0 | ||||||
| Balance as at 31/10/2008 | 3000 | ||||||
| Private Loan | 3000 | ||||||
| Repaid | 1600 | ||||||
| Balance as at 30/12/2008 | 1400 | ||||||
| Toal Loans Outstanding 31/10/2008 | 52525 | ||||||