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Mllion Vllla8e CommunltyA5$0tlation Balance Sheet as at 31 March 202Z Notes 31103121 31103121 0.00 0.00 3Y03122 31103122 0.00 0.00 Non ¢uJYent assets Current assets Bank Petty Cash Debtors and Prepayments Accruals 47.269.90 41,276.9S 28,235.50 39,123.03 0.00 80.399.98 75,505.40 Current Llabllltles treditors Accruals Thlrd Party Income Receipts in advance 6,556.84 0.00 0.00 30A30.00 36 986.84 0.00 0.00 38.413.00 38,413.00 CurYentAssets less Current ialbllltles 38,51856 41986.98 Totsl Assets 38,518.56 41,986.98 Fln8nced By. Unrestricted funds. Accumulated Fund Main Account Surplus1(deflclt) Balance CIF 15,554.08 3,616.54 19,170.62 19,170.62 -6,983.20 11187.42 Awmulated Fund Soclal Account Surpluslldeflcitl Balance C/F 19,523Th) -175.06 19,347.94 19.347.94 10,451.62 29,799.56 Total 38,518,56 41,986.98 0.00