Page 27 - NEHA 2020 Annual Report
P. 27
Annual Report 2020 | 27
Statement of Financial Position
as at 31 December 2020
Fixed assets
Tangible Fixed assets
Current assets
Debtors: amounts falling due within one year Cash at bank and in hand
Creditors: amounts falling due within one year
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after more than one year
Net assets Reserves
Income and expenditure reserve
Total reserves
2020 2019 Note € €
9 10
11
12
56,183,127
39,648,702
1,367,845 3,002,445
4,370,290 (2,931,168)
2,944,033 2,396,729
5,340,762 (2,122,237)
1,439,122 57,622,249
(54,723,763) 2,898,486
2,898,486 2,898,486
3,218,525 42,867,227
(40,216,287) 2,650,940
2,650,940 2,650,940
The financial statements were approved and authorised for issue by the board: Director: Director:
Date: Date:
The notes on pages 30 to 43 form part of these financial statements.
