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|mate|Ummhldad<br>Sumh<br>20n<br>6||6|Toml<br>4nm<br>2081<br>6|
|---|---|---|---|---|
|1|1,200|115,522|1LS522|41,506<br>910|
|ELLEELLRELLLRR|||||
|Direct hmttaadn<br>Expenditure<br>Rris and Crahs<br>puhgcagcxh<br>and leageh<br>MS Checks||521<br>24<br>90<br>804|521<br>24<br>90<br>004|597<br>5<br>30|
|Room Him||431|431||
|Sundries||||35|
|Garden Items||||676|
|House Keeping<br>Igbchen Eqmplrumt||4,584<br>478|4~<br>470||
|0%ca Equipment||686|686|149|
|ollice Supplies<br>lk Stagmmry<br>phy Equipment<br>and Other||029|029|84<br>76|
|poshge and Delivery<br>Rme and thglges||3,250<br>324||2,990|
|Repabs and plalntenanm<br>Salaries, Tax and Hl, pension<br>Suppmt Costs-Governance<br>Support Costs -Heagh and Safety<br>Suppmt Cosh - HR<br>Trdephone<br>Tra'ming for~<br>Trahlng Shg and Volunteem<br>Salf Expmmn<br>Trips and ncuvtues<br>Petty Guh<br>Grant Repakl<br>Tetm remct rimtmble<br>expmumme|48r5<br>3<br>3<br>3|61,942<br>11,390<br>1,188<br>56<br>447<br>4,550<br>232<br>1L000|61,942<br>11,398<br>1,188<br>56<br>447<br>4,550<br>232<br>102DS<br>k@LQ|34,060<br>6,480<br>664<br>87<br>1,060<br>(644)<br>167<br>330<br>130|






|eekdoudn<br>m of funds<br>nesukud<br>funds<br>U~ funds rereNru|34,216<br>22523<br>222ZL|21,811<br>22223|
|---|---|---|
|fetal funds|||








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