Livestock Budget 2019-2020
SOURCE & APPLICATION OF FUNDS 6TH APRIL 2019 TO 5TH MARCH 2020
Source
Budget
Application
Budget
Trading
Trading
Profit
20,234
Loss
Decrease in Valuation Decrease in Debtors Increase in Creditors Depr of Machinery Depr of Improvements
Increase in Valuation Increase in Debtors Decrease in Creditors
300
20,400
Capital
Capital
Machinery Lease/HP Machinery Purchases
3,324 2,000
Machinery Sales Improvement Grants Disposal of Land & Buildings
Improvements
Land & Buildings Mortgage & Loan repayments
New Loans
5,000
New HP Introductions
Private
Private
Private Receipts
Partners Drawings Life Assurance
15,740
240
Pensions Taxation
1,200
Sub - Total
27,804
Balance
Cash\Bank Decrease Cash\Bank Increase
12,830
Total
40,634
Total
40,634
BROWN&CO | LIVESTOCK BUDGET
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