-ij•!Th-L•JlJ •. .1".
| Tmr Ended NNI | Vmr Ended 2000 |
||||
|---|---|---|---|---|---|
| thsoetrloled etelrloted |
Total | Total | |||
| Fund Fund |
Funds | Funds | |||
| RECEIPTS Fees |
2 2 00,408 |
800~ | 8 10$,790 |
||
| hgk Reknbursoment | 829 | 820 | 8$1 | ||
| laechhool Trip 8tares |
0AI$$0.402 | 1 18 |
|||
| PAYlWfTS | |||||
| Wagon Aclvles 8Resources |
78,71$ 4AN0 | 78,713 4AI90 |
75,089 4AN$ |
||
| Sunr9los | 008 | 005 | 1,750 | ||
| INk | 823 | 82$ | 858 | ||
| Orant Rebound | 0,482 | 0,402 | |||
| Unlorm | 105 | 105 | 187 | ||
| Tralnlng 5P hroekrnN |
Devekrpment | 778 | 770 | 795 | |
| Rent | 0,120 | 0,129 | 7,858 | ||
| Tripe 8Per8es | 182 | 182 | $10 | ||
| Accountancy | 780 | 780 | 780 | ||
| Payral Fees | 800 | 000 | 844 | ||
| P hraekrnN Fees |
$,1$4 | 3,184 | 1AEO | ||
| Repass 8 Maintenance | 5,835 | SASS | 51$ | ||
| Prlnsng Postage and Staganery | 8$ | ||||
| 529 | |||||
| Computer Sohware | |||||
| Suberrtpgons | |||||
| TOTAL PAVIWITS | IOe,yti 0~ |
Itgr10$ | |||
| NET DEFICIT | |||||
| RECONCIUATION | OF | FIINOS | |||
| Total Irsrde brought | lonsanl | ||||
| TOTN. PIINOS CARIEEO FOIIWARO |
| Ureeeblolsd | lesWeled | Trdel | ||
|---|---|---|---|---|
| yrund | Fund | Funds | ||
| e | 8 | 8 | ||
| 85&r | ||||
| 8 | ||||
| 28,888 | ||||
| FUNDS | ||||
| Un eslrheed Funds | ||||
| TOTAL RNDS |