| The vôiustãryincoÊtÊ inthe eurrent ã cf theex.peildableendowment €nly. Â*alysisoÍ employceçosts: |
nd theprevious year representadonaiion from t | he trusteesto |
|---|---|---|
| ?0?2 | ?021 | |
| s | § | |
| Salaries | b/,/JJ | 68,268 |
| Iotal | qIJE3 | 68,268 |
| Recôipt§ and Paymâ | ntsAcôount§ | |||||
|---|---|---|---|---|---|---|
| UnÍ66tri6léd fund§ Ê |
À Rêstriçtêdfsnds |
Endowment Íunds e |
E Totalfund§ |
Lâst yeãr f |
||
| Receipts VoluntaryRêceipts |
r7&{46 | Í13,446 | 19d§4ã | |||
| Êece,pts írcrndÕnors | ||||||
| Plan:'redúsutia;:s | 19,797 | 10,7s? | l?,57S | |||
| G,flAiC{táx} | 44,131 | 44,131 | 10,662 | |||
| Liâbilitis§ | ||||||
| §hoí! TêrrfiLoâns | ||||||
| 'úêhi6lê Lêân | ||||||
| l\rortsage | ||||||
| ôlheíinmrÍtê | 411 | |||||
| Suà{olaÍ | 228.374 | ?2fr,374 | 223,493 | |||
| lnv€stmsntlncome | ||||||
| Totâlíecêipís | 228,371 | 223,rtg3 | ||||
| Pâyments | ||||||
| Âdvêrtising | ||||||
| ÊankserYiÇêchárgelinlêrêst CorspútÊr andintêri:êtexpenses C+Êicienc€s& hteetings |
2,"; 10,487 |
2.148 i0,48? |
34 11,80. |
|||
| Elec!Íonic&Âudio | 7,355 | 7,355 | 48,§20 | |||
| Giíts & Donãtio.ls Expense | 8ú | |||||
| fnsuaancê | 4,ô25 | 4,025 | 2,216 | |||
| lnteíêst Expâ*sê | 5,503 | 5,5S3 | 58§ | |||
| VehiÇie ExpensB | 27,711 | 27,711 | 12,513 | |||
| Othêí | 5,790 | 5,790 | 4,241 | |||
| ?ayrall | §7,733 | 67,733 | 68,268 | |||
| PoslulÍce FrôfêssionêlFees |
§2 1,049 |
Í,04s | 314 1,774 |
|||
| Rênt andrãtÊs | 35 306 | 35,306 | 31,855 | |||
| Repalr ãnd Mâintenance | 14,262 | 14,242 | I,099 | |||
| Room Hire | ||||||
| Special Evenls | 1,9S3 | |||||
| Supplies & Slaticnary TÊlêphôneIhlêrne! |
do95 3,401 |
4,095 3,401 |
10,ã8§ ?.s64 |
|||
| Training | ||||||
| Utilities | 6,372 | 6,3?2 | 7,154 | |||
| §sàaÊÍal | iGE 'I§ |
195,289 | 212,289 | |||
| Furniiurs& Fixtures | ||||||
| Equipmênt | ||||||
| Laafi&Cíedieard | 829 | 82S | 932 | |||
| Loan(Vêhiâle) | 2,004 | |||||
| Land&P.operly lüortgage |
1§,É44 | '16,644 | 24,764 | |||
| Sâvings Depôsits | ||||||
| Account§ Payable | ||||||
| Asset & investmentpurchâses, etc. | ||||||
| Total payrnents | ||||||
| Nêtoíreceiitsl{payments) | 15,6í2 | 15,612 | 12,496 | |||
| Trânsfers bêtwêenfunds | ||||||
| üash Íundslastyêar | ênd | |||||
| Cashfundsthisyearend |