2021-12-31-accounts

			2021
			Tr4sl
			fraah
W1331Wl	55r00RÃM'A54KWKS FRO2A
Oraatiaar aa4 hgacias C~aefiviiies AA~		35,159	35,159 45/37	54,450
OAx tradieg acriviiiaa Jar~ inaqma		12,192		55,72i3 15
Totd
			Q,806	ii2 989
			31,213	49935
				150,003
			(428)	7,259
hCCON~Tf014 43P~
Total fands broaght5rra*rd
		34,631		35459

es. 6eaeehd	~
2021	2CO
713	24
34,446	46843
35,15ss	46Ptsy
2021
1d,557
17,%9
2921
12t192
21121

39.V34 ik¢y-iu¢kn¢$ . . 4795 L.4tstNG Ile*l)S xdl¢garl&s

Ittrect
goats tace
note 8) 6		Totals 6
53,806		53,806
28,827	2386	31313
82,633		85,019
	2021	2020
	14,416	IBPI1
		534
	1,225	3,501
	48,426	65%X
	4,324	5,174
	34,259	37,649
		t316201

9.	SOPPORT 4XlST8
	St66snt cecec~tn theahovct axeasfettocrra

Z921	2020
Sttytxat	Total
Casts	scSvsias
	6
55t0	450
53	133
I743	2,050
~6	2,633

RVt:Ohio	ittDKttllOW~ FtKtM
Dtssttsttts	mst httsries
t;hsrNabk scttvtttts Atts~
Othst tn4ng sstivlttsv		56,72tt
		1$
			VA,262
		&t,ltd	82 tt89
		49,935	49P35
Total
			35,tt59

	At 1Jaaaaq 202? aad 31~2021	10,401
	AMORTJSATJOR At1Jenny 2021atat 31~2%1	10,401
	bET SOOKVALUE At31~2021 At31~2020
	COST
	At 1lantana 2021 and.3113emmber2021
	3JKFBRcJATJO1e
	At 1Jantaag 2021 ates 31JJeeea5aat 2021
	leETBOBkVAJ UR At31~2021
	At31~2020
35,	STOCKS
		2300
		2
		9,M2

37,	CRKP&	t388		Al~B~GMIEW933333N 019EY	EAR
							2ttM
							S
	7mde coaditms So»tat~			aodottststaxtn			3,412 453
	SttaUo andital deposits Aemnod exp»toto I»cmtm~in achaneo					tt,t23	Nett ltd 'a/f2
							12,453
ttt,	MOVEtttEXf			XHBt33tt33$
							At
					At 1221		3E1321
					35,tt59
					35,059
	Wet~exeat			ioSub, met»dad m ttte above me as ddtotvs;
							ttfovemsot
							in foods
						f27tti
						(2583
						(320)
						t932ttl)
	~vas			foe movement la Amda
							At
					At t,t.20		31.1220
					f,
	tinreststated		Rtndh
	Oanoml	ttmd					35,tt59
						7,239

Unrestricted foods
Geoeret SnvJ		(1St,841)
Resttteted feeds
ftedonsl Lottery	'4162	f'I,142)
		(1Aft,003)