Page 29 - OSEP Management Module 4_Neat
P. 29
AppENDIx
Example simple statement of assets and liabilities
Statement of assets and liabilities for year ending 30/6/07
2006 2007
Cost Cost
Assets
20 Petty cash float 20
680 Cash at bank 163
Deposits (building society) 500
160 Furniture and equipment 520
860 Total 1 203
Liabilities
82 Debts owed by us 68
26 Outstanding wages 145
108 Total 213
752 Surplus/deficit 990
OSEP MANAGEMENT IN SPORTING ORGANISATIONS TRAINING PROGRAM — LEARNER’S GUIDE OSEP MANAGEMENT IN SPORTING ORGANISATIONS TRAINING PROGRAM — LEARNER’S GUIDE