a-lg
| l%aateichad | Tahe | TQC8l | ||
|---|---|---|---|---|
| fbndh | ||||
| 700',~ | 706;940 | |||
| 80' | 388' | |||
| Z~- | T,~ | |||
| 101,289 | 762,652 | 718,716 | ||
| 599,92$ | 0 | $04,708 | 70$,824 | 764,480 |
| 599,%1 | 0 | 1Ã,708 | 7N,624 | 784,480 |
| $,028 | (47,764). | |||
| (4N) | 1„CM | (47,784) | ||
| 5,557 | 'if',920 | 222,684 | ||
| $,243 | %@94@ | 174,82D: |
| Rxetf assets | ||||
|---|---|---|---|---|
| TanajNi9~ | ||||
| CQITC%f~ | ||||
| Debtors. | 25;888. | 38,9M | ||
| Cash:at bank.axf in. Aarrd |
1$R;397 | 't86,758 | ||
| t'i6,408 | ||||
| 59,297 | ||||
| 175,948 | 174,926~ |
| Cash fkesatrceI cqmestfnoae5vt5e3- | Cash fkesatrceI cqmestfnoae5vt5e3- | ||
|---|---|---|---|
| Csahabiorbed | by apsra5ans | ||
| 80 | |||
| Cash and cash | eqviv8bsnh at5egineeg |
Ofyear |
| SepportfnI. | Peapfe~ | 317, | |
|---|---|---|---|
| Residents" | rants | 'fof164 | |
| Benefits Agley rents | 289f366' | ||
| Ctlerrytmee | graaff' | 91,%8 | |
| Harnefesa | Link gren5- | 8- | |
| 7&,946 | |||
| 48&,488 | |||
| 101,289 | |||
| 617„022 | |||
| 9'f,818 | |||
| 708,846 |
| Raffcosts | 379~382 | 3&,371 |
|---|---|---|
| Depfe08f5ort | 5QG | 866 |
| Motor chide expense Repairs, .recalls erfd mamtetterce |
4206 34,818 |
4,946 98,893 |
| Light, hest 8ocf okaaNAg Retes eocf fAQUfeooe ReftWing ~ofproperties Homeless Lek system PTSeg&mes Geheref exposes |
96,OQ 8,489 3,144 44,554 4,674 54,'f22 0 |
Qfl„28T 4@388 1,330 48,897 4,684 9,648 906 |
| SkNs Qtltfetfv& | 15,$98 | 20,N4 |
| 595,994 | 88'i,154 | |
| 105,830 | 403,326 | |
| 701,824 | 784~480. |
| Vhe=eeelysia | ofexerni~ rernerrerelfan. is:es-~ |
|---|---|
| Feea payabls | tw the-exam)new: |
| ANncarnte-lialllhg due wNMe orer year |
|---|
| AccfQslc 8PKSd8h*rI%KI IAcoAT8-' |
| Adjuetn~tm:. %r. | |
|---|---|
| Inveetmeatinceme- ramyeiseciin Depreeiettee a@iimpaioaestof |
etsternent of5aaneiet activities tanlt~fixed~ |