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|||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.<br>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<br>at5egineeg|Ofyear||





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|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<br>Repairs,<br>.recalls erfd mamtetterce|4206<br>34,818|4,946<br>98,893|
|Light, hest 8ocf okaaNAg<br>Retes eocf fAQUfeooe<br>ReftWing<br>~ofproperties<br>Homeless Lek system<br>PTSeg&mes<br>Geheref exposes|96,OQ<br>8,489<br>3,144<br>44,554<br>4,674<br>54,'f22<br>0|Qfl„28T<br>4@388<br>1,330<br>48,897<br>4,684<br>9,648<br>906|
|SkNs Qtltfetfv&|15,$98|20,N4|
||595,994|88'i,154|
||105,830|403,326|
||701,824|784~480.|



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|Vhe=eeelysia|ofexerni~ rernerrerelfan. is:es-~|
|---|---|
|Feea payabls|tw the-exam)new:|



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|ANncarnte-lialllhg<br>due wNMe orer year|
|---|
|AccfQslc 8PKSd8h*rI%KI IAcoAT8-'|





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|Adjuetn~tm:. %r.||
|---|---|
|Inveetmeatinceme-<br>ramyeiseciin<br>Depreeiettee a@iimpaioaestof|etsternent of5aaneiet activities<br> tanlt~fixed~|