## 



## 

## 



## 

## 



## 




|I~AHig me'a&i~|
|---|
|.Reieiuemmp'i',<br>oded-|
|Admirihfrative<br>expbhses|





|||Mo'tes|Mo'tes|||||||
|---|---|---|---|---|---|---|---|---|---|
||Fixed asseti|||||||||
|.|Tsngl@easests||||||||:4,038|
||Cement, assets|||||||||
||Debtoie<br>Cash at-bank and in <br>Ciedihes- amneunle<br>iNSjin one y6ar'|han'd<br>4iNing:;:dae<br>-':|4<br>- 5|'|1,653<br>:I04135<br>195.t88"|||||
||||||||||22,681|
||liability|||||||||
||CmdWji;, ameiijts,|'.falliig",dim..||||||||
||||'l'l<br>42||';$9&266'. :', . <br>',<br>--:-'88'4-<br>'-.-.„<br>,,"„~3%j',<br>:;':,<br>**:**, ::.:: .|||':-,<br>-::,::-'::,|l1,459<br>'<br>Iig,|





## 





## 

|||~cf@jijf,::;.|~cf@jijf,::;.|Playland.<br>' InaIshtnery|||
|---|---|---|---|---|---|---|
|Cost.|||||||
|At t Apiii 2020-|.|2.510|-|-":.68QB6|.|: 70,$$' . "'-;,-|
|At 3'I 'March:202'1|||||||
|0:Apni 2026|||||||
|Ch~e fogthe-jeer|||||||
|At'O'I:Var&'2021|||||||





## 

|D~rectorz-loan<br>.<br>—<br>.|-|||||-<br>':- 'gg&"<br>':-"=|-<br>':- 'gg&"<br>':-"=|
|---|---|---|---|---|---|---|---|
|||||||48"958-***,**'::-'.*''||
|16 Tampon||||||||
|volts&,se@on480;-Go~<br>GalqsAct:t992.to;the:,|||.;:|'.~4jpyhe5-fo]tsWantebleobie~.||||
|1% .Statement:offends<br>'||||||||
||||1|||||
||||:-'Aij~l:'-:: .::.1iijjiiiee-::::Resyme~<br>'2020,<br>' .'~8rces;. ' .<br>: .8xperlded|||||
|Restnctett:Rinds<br>The-BIg:Lotterj':::. .'::-::<br>-<br>';:-:-,".**:,**:.-:;::—::=':;<br>—::-'-,=::::."-':,-.;:<br>-:<br>-Heaitot-in'jim':<br>'-::;-'.: .<br>::.'.-"::—."-':—<br>-ESC-lottery%ed<br>.<br>.<br>:<br>'<br>' .'::.,:,,-,;,'. :,-:.. .<br>.-.— -<br>Baron,oaien'port<br>.-:,<br>'.<br>-:,, ':-':.,'::;- -<br>- ': ',::::<br>—.:;--,. <br>Other barents (Qethes-.N'/oikei3;:::.:::::--::—::::84)9'||||||- -::- Wjf0:.,-';-:,':- .5&&0<br>'.-;.=;~~"<br>.<br>'l:,400-<br>- ..':,::~,<br>;.::;,:,:-.:::<br>' 800'0<br> -:::::=':.<br>-:~Q'»'='-.<br>',-', , -:: -'<br>600<br>. : '=,.:-",-;--:-~e-';-.:.-::-"=,',:.- -$499.|'|
||||I|||||
|Total restricted fonCh||||||||
|Unrestricted funds.||||||||
|Total'of all fuqds||||||||





## 



## 

|t5||202%<br>R||||
|---|---|---|---|---|---|
|: Irrcoiriirig raaetmeie- Unreslrr@ed'fund's||||||
|DpnstIQAs||||||
|Rental grsnt||||||
|Cdfaf8clJper'@flon||1'8~:686<br>0:,T46||.|.45,860<br>26;636|
|Fund reIsing||'';,.It86|.||. 6&8|
|Vendi~"maine|Salea|.. .,. "$8.:40i3::-||||
|Room hii;a||."=~V~||||
|W'8:,Edam@'Ch'eIItaMe:&kiced4ke||||||
|Sig::~'fut4ing||||||





|Emp!oyee.ash:||||||
|---|---|---|---|---|---|
|Voyages:e~d. salwies|94,081.||.|'1'87,;974||
||';"I@85<br>72|-||-<br>.|1;246<br> :-].'%59, .<br>w.::%8|
|POVIP+ih~-'~||||||
|'<br>CIa'aequi, IQ'',<br>Rel'UWcoi{e@arj;-'=::--- =-:=:= .=:-:|"0';091 '-|||||
|Heai@,~,-.iale@cN@4ke||||||