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GFTU General Federation of Trade Unions
Balance Sheet
YTD May 17
Fixed Assets
Office Equipment
22,109
Motor Vehicles
0
Investments
6,120,897
6,143,005
Current Assets
Debtors
86,318
Intercompany
1,600,760
Bank Account
279,009
1,966,087
Current Liabilities
Creditors: Short Term
1,174,399
Taxation (PAYE /NIC
17,698
Wages (Pension)
8,222
1,200,320
Current Assets less Current Liabilities:
765,767
Total Assets less Current Liabilities:
6,908,773
Long Term Liabilities
Total Assets less Total Liabilities:
6,908,773
Capital & Reserves
Reserves
6,618,275
P&L Account
290,498
6,908,773