| 4QO | ||
|---|---|---|
| Tetsl | ||
| lblCCSlll46: RESOSRCRVi~.: | ||
| Vrkuntey Receipts | ||
| Intassst received | ||
| TIXIIAIL INCGlllINI8. RBSCNlRI BS! | ||
| RSSCRJSCES BXPERGEHk",: | ||
| Cast ofClmitabla Astivllies~ | ||
| Adlnmistratlan | 2:,8BR | i780 I 1II' |
| T~RESGIIIRCSSiRXPNIID89. : | ||
| hlHI NICAfENEINT' N' lISSGR | 1,'5II4. | |
| Fundi5alancss at 1st:Sapternhsr2%%. |
||
| FURGIIISIILAI4CES AX81STAU6lJSV 29II4 |
| 2etB | 2QNI | I | R021 | |||
|---|---|---|---|---|---|---|
| ttnreetttcte5B | Reetriata5t | Total | ||||
| CipitatisedIeqpiprnent-' | 1(ej,5! | tiON4,748: | e! | 6tt41,74' | ||
| Barttt.current. | 3&920 | 4,6M:'.. | ||||
| 9ttnk: reaawe | t21332 | 15;l24E:-.:: | ||||
| CUN%titT UASIUTIES | ||||||
| Accrual extaaLses, | ||||||
| 61 | 16,656 | ILIOOOSII" | ||||
| 8tt!I+00 | Ot | 661,909 | fi665i196II, | |||
| Represeated try: Wvalttatton R~ |
833,324 | |||||
| AcesrnulaWettlfttntttb~ | 236~I | 27,574 | ||||
| 6:OOOVOSl | S65566 | 61,56668 | 5865168!ii' |
| 1lbluntartj jfacetpts' | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 29%11 | 5O'k | attsa': | |||||||
| R23sajkt333t | T33tat l I |
Totstj | |||||||
| 6333 | |||||||||
| Meet'a Day Chnstadettfhtan |
f%ttta!IHISsjNl4 | Ql 1 0.:: |
12t533: t)liest 2'' |
12,'533 1,tt,52 |
O',RRj', t 1i 1'"' |
||||
| Chrtstadettfhtan | trjttrjsk{ttthes | 5',955' | SASS | 3',393tjl | |||||
| christsdeltfhian | @d4irthe,vjsuattyjrnpaired'j | 0' | 01 | QP. j | |||||
| Chnatadetffhfan | Nodltartr | tAj3Ctunng | jf3oclettfr | ' | 31T | 31 | tjfg!. ~I |
||
| Air Ambulance | 0. | 01 | 0:.:, | ||||||
| Gthescharilttts | 6„'888 | 6:;886 | 6@62! | ||||||
| Acthjtties | 0 | 38' | 31, 1 | ||||||
| Other | 31733' | '. | tg80 | 5)42K | 13„'V:61~ | ||||
| 3 / | ~er23 33 | 353323 | 23'133* '. |
| 292% | 292% | M21rl | 2tr21 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| ttrrr»Strtctsd | Nrstrtetedl | Trktal | ||||||||
| Qbst ofcharltabttr aethNOea |
l | ttl | SIQI | |||||||
| Hllfaat costa Gf fllanlnlkttt'rk»sSltr'rlrhland | ||||||||||
| Soti'rlttss: lnclulfl nm pttthrrtnNaPd | sumkenrtetOR | |||||||||
| Irtctikritlrrxkstar | 562 | Ql | 582:- | 4I27" | ||||||
| Oonatitrrrs made |
5i966 | 21&Ittttrk | 26,5@i | i7r23&r». | ||||||
| tlibrary experts;-. ;i | 0» | sm | 709IIr | |||||||
| Presetting expenses Rapairrs andi''raiatanaace |
320i i 2',305:i» |
0; 0 |
328 2,305 |
1Iiftitl'I t,RP"'' |
||||||
| Cttrarrtng | Q» | 0' | ZIQI)k | |||||||
| Light'S. heat-. .. | 0. | tI26gl, » | ||||||||
| Ratsa' | Ql. 1 | 0' | 7»7"' | |||||||
| Food tt, reSashroenta | . = |
0 I |
0 | 239I"I | ||||||
| insurance Slreakers, feesi |
576»-'. | (I | Si6.'.". 346I.': |
|||||||
| Welfare payrnenttr | 316:=' | tf | 3)961II | |||||||
| 32;20K | 2Rikkklk.: | |||||||||
| 4. | Adrrrint&ratttkrar | |||||||||
| Stabooery:ect | QB | Q | 149i. | |||||||
| Telephone | 686'6 | 676: | ||||||||
| Depfeciationk | 40gB | 511"II | ||||||||
| Uegat ftrssk | 00 | |||||||||
| Accountancy and bookkeeping |
„ | 4M.'. | Q | 429li» | ||||||
| Gxnptrter @offers.arrd | tkrenrres» | 1 | 374»k | 0 | 29I ' | |||||
| Surlily | 7G) | |||||||||
| 2,878l | Qrr | 2~6 | 1„77gl'k |