Draft Balance Sheet For Accounts

This is an example of a draft account. You may need all or some of the headings listed. Use only the headings appropriate and relevant to your situation.

CURATORSHIP


………………..............................……………………………………………………insert full name of Interdict)

Balance sheet as at…………………….…...….(insert date that the balance sheet is covering)





Current Assets
        Bank (name of the Bank)                    (Total held)
(list all accounts held)




Represented by:

Balance brought forward                     (Total sum)
(from Inventory or previous Accounts)
Net Surplus/Deficit   (add or deduct this figure)    (from Inc&Exp sheet)

                                        Balance


(NB. This is an example only; you may have assets to record on your balance sheet in addition to or other than those referred to above)


Page Last Updated: 11 Oct 2017