


|Repen ofthc|Trtrtteea|
|---|---|
|Independent|Enarhlhcr's<br>ttcpcNC|
|Stat\Inept<br>Ot|frhalKCCC ItthnteS|
|paiance Sheet||
|Ctoces tothe|fcnandat Scacelhencs|
|AeconctthlKNI|Of IIKorne and fapendnnre|
|Oetadcd Stateroom ol flhanC lal Actnntht||
















||||||Tales|
|---|---|---|---|---|---|
||||||Tsrnds|
||||||Tati|
|IT5553ASSSTS||||||
|Tendrhrt esmll|||l4.533|QN 37|55,335|
|CUdddNT ASSSTS||||||
|Oealon||||||
|Cern el hint|and m hsna|||||
|ClfTNTTTNS||||||
|amawms<br>Island due wnhrl ane Tear||||||
|TUNTTS||||||
|vnreslncled|lends|10||||









||2022|2021|
|---|---|---|
|SUN Clnll|lb.2e9|9,926|
|puces ord sutler|002|45$|
|Irgcn ord hea|63355|2,3'\5|
|Tdephene|103|632|
|Go%rung end 5undnes|620|392|
|deuto%keg|60|5$|
|gtpors —TNTI Oub|$456|3,019|
|Repro% - Schcnd Iseult|219|309|
|1%%%%uence<br>School %Souse|5%3|510|
|unurtnce - 6Idee0th<br>5uppon Costs 0Oeprtcdbon|2.192|2.111<br>~2|
||~47|2L230|
|Msgetnetn<br>%herpes|622|~lt|
|hsrernort<br>Ines|||
|Ad%erin%%0|||






|||COAUAAATlsrSS|COAUAAATlsrSS|fORTIN STATTAISNT Of fbTANCIAS ACTIVONS|fORTIN STATTAISNT Of fbTANCIAS ACTIVONS|fORTIN STATTAISNT Of fbTANCIAS ACTIVONS|
|---|---|---|---|---|---|---|
||||SISS|||All|
||||sttsthcsoe||sssfttses|ToUI|
||||feeos||feeos|feces|
|||||||~47|
|||||||BsrST|
||NST STCObef||~,~ts||||
||1SCONOUATION Of RNRS||||||
||Tolls foeAI broesbl Iorssero||||||
||TOTAl TINSOSCAMSOTOANIAAO||||||
|I,|TANOIOIS RXSOA5SSI5||||||
||||||Rsctrres ee4||
||||||Rttless|Testis|
||||||5|l|
||COST||||||
||At 5<br>October 1013||||SJNS|IOXOS|
||Afrbbere 1011||||S3353||
||||sssxo||9.915|IC,915|
||OSSASOATSON||||||
||At 5<br>October 101I||||||
||ctrsrse sor !Aelees||||||
||At 5 Octobet 1011||||||
||INT OOOS VAUN||||||
||At 5<br>October 1011||||||
||At 5» October TatI||||||
|0|OSSTONSr AIAOIWFl fAUSNO|OUS|WITIW ONS|TSM|||
|||||||lOtl|
|||||||l|













|||3033|
|---|---|---|
|||6|
|Iacodanaca Incamm|||
|Room Iwe|16,190|16.31C|
|Rodarw Nnc|7,0ad|6.900|
|Irrllten|105|133|
|Octnc Income||~67|
|Rcgdnd donadonc ond ledadec|||
|Wcdm|10.099|9.905|
|500cglecornc|151|11|
|Rccecarid lealor|736|655|
|IRRI cnd Irene|6,101|1.355|
|3Cgcgdnme|163|431|
|Oeonmd and londnel|113|391|
|hncracmd|60|55|
|Roacac - gcdk' Oub|I.A56|33II'1|
|Reowc - 5ctmal ncnne|119|309|
|Imvrance - 5ccrocd nocne||510|
|mcwcnce —gcdk Ooo|%392||
|||lLQk|



