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|The vôiustãryincoÊtÊ inthe eurrent ã<br>cf theex.peildableendowment €nly.<br> <br>Â*alysisoÍ employceçosts:|nd theprevious year representadonaiion from t|he trusteesto|
|---|---|---|
||?0?2|?021|
||s|§|
|Salaries|b/,/JJ|68,268|
|Iotal|qIJE3|68,268|



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|Recôipt§ and Paymâ|ntsAcôount§||||||
|---|---|---|---|---|---|---|
|||UnÍ66tri6léd<br>fund§<br>Ê|À<br>Rêstriçtêdfsnds|Endowment<br>Íunds<br>e|E<br>Totalfund§|Lâst yeãr<br>f|
|Receipts<br>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<br>CorspútÊr andintêri:êtexpenses<br>C+Êicienc€s& hteetings||2,";<br>10,487|||2.148<br>i0,48?|34<br>11,80.|<br>8?|
|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<br>FrôfêssionêlFees||§2<br>1,049|||Í,04s|314<br>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<br>TÊlêphôneIhlêrne!||do95<br>3,401|||4,095<br>3,401|10,ã8§<br>?.s64|
|Training|||||||
|Utilities||6,372|||6,3?2|7,154|
||§sàaÊÍal|iGE<br>'I§|||195,289|212,289|
|Furniiurs& Fixtures|||||||
|Equipmênt|||||||
|Laafi&Cíedieard||829|||82S|932|
|Loan(Vêhiâle)||||||2,004|
|Land&P.operly<br>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|||||||