|HugandWardGDistrlctMgf|»lumVRI<br>geH|DApr21-M|r22|||||Dr ft Only||
|---|---|---|---|---|---|---|---|---|---|
|Eaperrsas|2020/21|2021/22||I||||2020/21|2031/22|
|'VAT<br>Refund o<br>Depo It|233.25<br>470|535.76<br>100||||F<br>'s||3641.5|13819|
|Gardenirrg<br>CI<br>Ing P od cts|525<br>231.45|720<br>486.92||||Dep Ba|ked|||
|Cleaning<br>cok<br>p<br>Reparr / Renew<br>St tloharl|831<br>235.41<br>30|2106<br>3894.31<br>26||||Fu dR <br>Vst Rm|Ii g||624|
|Insurance<br>S<br>d le*|1010.09|1127.29<br>125||||gl go P|oflt|||
|Enter/Equlprnent<br>H<br>tl g/Wat<br>D.D.0.C<br>9/rransf<br>0<br>cas<br>Donations|1841.45<br>861.2|3536A4<br>874.85<br>7000<br>351.48<br>115||||Do atro <br>Tr an sf<br>Refund's|s<br>Rec'd|137.24|32|
|wi dowcleanar<br>CertFEcates|140<br>426|?10<br>409||||Grants||10000|13046.5|
|lfl|498.49|532.68||||||||
||7333.54|22162.75||||||13778.74|27521.5|
||||||5358.77|||||