| peacholcheoh caINE elslcheer Hetloh | peacholcheoh caINE elslcheer Hetloh | peacholcheoh caINE elslcheer Hetloh | peacholcheoh caINE elslcheer Hetloh | |||
|---|---|---|---|---|---|---|
| a&lee» HHC aeel21Cocmeer | 2' | |||||
| HND NhNTO | ||||||
| Flepeee el VNCCC | ||||||
| COIHNHT AN5)ll | ||||||
| cehehe Ne pereaaaha | 2 | 1)AII | 5 | 1QAN | 5 | 522N |
| NN en Clench- INFF IOTAMDCH | 4,121 | E | 4NO | N,7N | ||
| cuh Hsana -)OCHNI) | E | TTAN | ~52N | NAN | ||
| Caeh H NN )FNNS |
SAN | 5 | 7,515 | IA74 | ||
| cael Ie5enh' (arche eel cse) | 2 | 7A15 | e | aNI | E | 7AIT |
| Ceeh h Cane SIH | a | iae | 5 | 7,171 | S | 551 |
| 4 | SO,NT | 5 | SEEN | |||
| Ineareea | ||||||
| ACDAO aHna Ne ~«o7NI | 1 | I,ala | e | Seev | 5 | aee |
| peclac rercoaraN |
1N | 7N | ||||
| INTCNNEHI' AOOHN | 5 | THEN | c | STNS | 2 | HI,IN |
| 2CFJNSCTO | SHMS | eeaec | 5 | |||
| ArehN IenhNcwlhec |
a | 11AI7 | C | I,IWI | e | IOAN |
| 2 | NDIHS | e | NIAN | 2 | SDSAN | |
| 2 | NAN | e | carel | 2 | NNI | |
| 2 | EIAW | I771 | 2 | 1,775 | ||
| 5FSN |
| INCOME | ||
|---|---|---|
| Total Recelpie | ||
| Ptw | ||
| Provte lan for Gift Ald 2022 2022 recelFN nctTet sall Sdrdlmlora |
610,600.00 6828.72 |
|
| Lees | ||
| Release ol2021Accrued | sums | 6952.00 |
| Release of2021 SIRfdd | Prorlebn | 610,600,00 |
| TOTAL INCOME | 6258 10 |
|
| ESPENOIItfRE | ||
| Tolal OulSrdngs | ||
| Plus | ||
| Accrued -2022 cradttors | ||
| Less | ||
| Release ol2021 creditors | 62866.78 | |
| TOTAL EXPENOITURE | ||
| PROFITAOSS Slorlolr PCC AIC) | ||
| Other Group Acdvlass" | -EM6.72 | |
| interest aom CSFFund | 668.00 | |
| FINAL PROFITILOSS | dtlra2765 |
| g"SE~S5@EP„S™:- | )gHE$9( | r | |
|---|---|---|---|
| ~ | QI Ql Ol 4t Ql hl Ql 4I W W W |
||
| h~sr&&g~ss~~ | 5555)j5$ | ||
| & | I'~&I | ||
| ~ 'i |
~j'f.~l~ l!I)lift |