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## 



|Axed:~|||||
|---|---|---|---|---|
|Tangj5le assets;<br>Ihvestmentx|||111,1&2'<br>1,3'~||
|||||T,389-|
|||||319,957.|
||||33T,,475|327,356|
|Creditiors: Arnauntsr||SsNnI due withlrr one year|(W527)',|(88,744)i|
|ltlee current-assets|||362,948|Z98,612|
|Setassets|||1+59,840|1,757;034|
|Fllnds.oSthe|chemi||||
||||256,2?'4||
|Unres~|lacarne|ftsncL.|||
|Unrestaictwk|funds||1l,50&,566|1,5(N,76C|
||||1,75~6|1,757.,084|








## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

|Oen ationa aadllegacies;||||
|---|---|---|---|
|Donatioaa Aero iradividuals|38,&488|38,489|38,7jS|
|Giftaid redbimed|8&732|8,732.|$,$47|
|||4.7;Z1Z|47;266|



## 

|Uareatriatedl||
|---|---|
|Auuh-|Totaf|
|Generall||
|k|f|
|29,918|38776|



## 

||||Total|
|---|---|---|---|
||||20XZ|
||||C|
|tn~ receivable aad similar irmorne;<br>Irtarest,'recaivablf* am bank ch.~|Z,O4Z|Z,G4Z||
|Rent& incor@a|88,%5|83,36E||
||85,407|85,40k||





## 

||||UnreaIrfcted|||
|---|---|---|---|---|---|
||||funds|Total||
||||General|ICE%f||
|GxnmwTIcati8ns|||4076|3'-,0IT6|50'|
|MInis~ and|outreach: expenses||1$1i1|M.l-X1-|~20~|
|Premise-|||42~%|4~35|ZM10~|
|Oepreata5orn<br>andi <br>Grant'. fsndihgof||amortisatitsn<br>astiaities.|12,436|%5M<br>12;48$|1~|
|SSaffcosts|||64566|$6|60i24T|
||||1469%|12;685|Z6,805|



## 

|||INinreetrlichecl|||
|---|---|---|---|---|
|||fpncL|Teoall||
|||I"eneael|25B-||
|||E|fL'||
|Independant|examihatterr|1,900~|I,%8|1,750|
|leNaI and yrofessienal||243|243|1',356|
|Admire||762|702|787.|





## 

## 

|Sbrff cesesdiwihgt5eyaaa|were:|||
|---|---|---|---|
|Mtaggs and salaries<br>Secial seeuritiy, aestis||6@845<br>1,0i14.|66,582<br>X,2'|
|Per+ion costtr||$5%7|3,386|
|||7.3)416|7'J,Z59|



## 



||landl andi|Furalture|ansi|||
|---|---|---|---|---|---|
||baiQlags'<br>f.|«qp~||IVI«earvelhieles-<br>E|Total<br>f|
|Cost||||||
|AS1Apnill 2-02Z||||||
|Deyreda5orn||||||
|AS1Apnil'. M2Z||||||
|forthe yean||||||
|AS3Z~2623|L7;14G|27;184||||
|lNhS LaoLvalue||||||
|AS3XMbrcfn 2GH|10F,2M|||||
|AS3$Mtrrcfn 2922|111,156||7;?"-IZ|||
|12 Rxssmass«tlraasatmertt«||||||
|&oaten ValuaskmI||||||
|At 1.ASH 202?'|||||I,345,908.|
|Saelslatn||||||
|At3IMarnh<br>BQP||||||
|Net ho«kvalua<br>At31Mardl<br>2OZZ<br>Af31March 202Z<br>indey«ndeIIt|||||X,345,609|





|Trad@de@tars|4+51|1,24%|
|---|---|---|
|Ihepay~|2'78IX|3&3I12.<br>'|
|Cthe'-debtors|+6&6|2+78'|
|||7;389'|



||||3&X|
|---|---|---|---|
||||319;.600~|
|VATp~tHe||4-,5'|+361|
|Qthes creditors||9'y4Z4|9;MS|
|Deferred ireo|me|26575|26i575|
||||33,?44-|





||||||OUher||
|---|---|---|---|---|---|---|
|||Rdawceaa 1|Incoming|Resources|~sacL'|Balanse at31|
|||April BNE?|research|exyended|galna/gbssas)|Mhrctr 2$2$|
||||K||iL|E|
|LNaastriated fandis|||||||
|General:||1,245vt?|16E,629|(3.58&823):||1,248j285-|
|Sesigpated||1.||||255;281|
|Total unacted|hinds|1,Sly,?68|165,629|(3.58,8');||1,503,566.|
|Restsistadl farnws||25&,274.||||256)274-|
|Total fuads||1,75T.,QE4-|9@i,6r2$|(158,823),<br>'||1,759,$40|
||||||Otlser||
|||Rrlance-at 1.|InaaaNng|iteseurces.|r~sesg|Salaocss atRi.|
|||AprH 20m|reseurcas|eapeaded|gainsif(lasses}|INarcfs<br>ROD|
|||E|||||
|||1+29,287||('J28,475);||X,Z45,479|
|||63&ZE3:|||19~|256,Zoll|
|||1,292,568||(3129,475)l||$,569,M5|
|||ZQj518||(19,236)i||256,ZT4|
|||1,559,978|14+667.|+38,71I))|192$8NE|1,757,034|





||||Klrdewrnent|Totrsi ArlRIK as|
|---|---|---|---|---|
||||fundk|X1,INarch-|
||||Exyendablis|2ery|
|Tangible<br>fixed~|le,$9R|||111,892.|
|iirrred asset irmestrnentrs|X,088,719|||1,345,%@i|
|Curvet,'assetx|SS,ZGS|||3H;475|
|CUnsart' liabilities.|(84,527)i|||(34r527),<br>'|
|Totailnet assets|X,Z4S,ZRS||256,274|1,759,8AQi|
||||Endarsrmwnt||
||UnteabACrsd=fisnds||frrnstR||
||6rsnenk|Designated|Exlsendrslslrs<br>f||
|Tangibles<br>fixrsd assets.|11$,4'|||184422|
|Hired asset irmessrnentrs|X,088,7'19|25~||~.45,960|
|Gereet. assets|17,082.||256,274|3ZT,356|
|Cusrerst liabHities|(39,7~:|||(38,7m)i|
|Terai lnet assets||||1,7$7,684-|





## 

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