## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 



## 

## 



## 

## 

## 



## 

## 

## 




## 

## 

## 





## 

## 



## 



# 

# 

# 

## 

## 

## 



## 

## 

## 



## 

|||||||||||||~||I I|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||~||~||||||||||
||||||||||||||I|Il|
||||~,|I||~|||||||||
|||||||||||~ ~ .|~||||
||||||||||||||~|tl|
||~||~||||||||||||
||~|~|||||||||||||
||||||||||||||I II||
||||||~||~||||||||
|||||||||||||I|II||
|||||||||||~ ~|||||
|~||.|||||||||||||
||||~||||||||||||
||||||~|~|~,||~||||||
|||||||||||||I|It||
||||||I|~|~ ~||||||||
|||||||||||||I|tl||
|||||||||||||I|~ I||
|||||||||||||I|Il||
|I|||~||||||||||||
||~||~ '|||||||||I|II||
|||~|||~|||||||I|II||
||||||||I|~|||||||





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





##