Balance at 1 January 2021 |
42,442,541 |
1,077,931 |
43,520,472 |
Deficit for the year |
( 3,815,346 ) |
- |
( 3,815,346 ) |
Transfer from /( to ) general funds |
37,902 |
( 37,902 ) |
- |
Balance at 31 December 2021 |
38,665,097 |
1,040,029 |
39,705,126 |
Balance at 1 January 2022 |
38,665,097 |
1,040,029 |
39,705,126 |
Deficit for the year |
( 1,503,830 ) |
- |
( 1,503,830 ) |
Transfer from /( to ) general funds |
2,073 |
( 2,073 ) |
- |
Balance at 31 December 2022 |
37,163,340 |
1,037,956 |
38,201,296 |