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.- NOTESTO THEACCOUNTS

5. Fixed Assets
Furniture Safe Plant
Motor Office Computer and and and leasehold.
vehcle Equipment Equipment fittings Vault Software Machinery Improvement Total
N'OOO N'OOO N'OOO N'OOO N'OOO N'OOO N'OOO N'OOO N'OOO

(. Cost "
At 1 October 2008 18,058.91 17,328,94 18,325,88 8,053.84 3,027.75 170,998.74 8,432.92 - 244,226.98
Additions 136.50 636.91 2,488.50 2,454.43 3,150.00 6,300,00 15,166.34
Di"qosqls (3,517.50) - - (90,137.12) - (93,654.62)
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At 30 September 2009 14,677.91 17,965.85 20,814.38 10,508.27 3,027.75 84,011.62 8,432.92 6,300.00 165,738.70
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Depreciation )
At 1 October, 10,427.95 8,817.59 > 8,656.14 3,959.68 315.25 81,070.28 3,946.12 - 117,193,01
Charge for the month 4,168.21 3,596.31 3,810.85 \ 2,019.79 151.38 20,157.67 1,688.27 1,575.00 37,167.48
Disposals (3,51.08) (46,094.31) " (49,245.40)
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At 30 September 2009 11,445.07 12,413.89 12,466.99 5,979.47 466.63 55,1330.64 t, 5,634,40 1,575.00 105,115.09

Net BookValue .
At 30 September 2009 3,232.83 5,551.96 8,347.39 4,528,80 2,561.12 28,877.98 2,798.53 4,725.00
I 60:62}:61
At 30 September 2008 7,630.96 8,511.36 9,910.06 4,094.16 2.712.50 89,928.46 4,486.80 127,033.97

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