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

[1]
Thornton:
Per GP e mail