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| I 4 eWIles NN seMNM rico»tsntel aMtww INWN WI cnew MMs Saws «M TNI»e I« |
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| eanl lel | NMsI~ | |||||||||
| re eenrtp | In | 40LeseCanelete | ||||||||
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||||||||
| Audited by | Treasurer | for BVHRT | Chair ofBVHRT | |||||||
| MiChael Crystal | David New | David Daniel |
| c | StrOSI201$ | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Freehold Propeny Land Gabe Horn Cer Pent Rprp &Poh PNo TostisCttsr Fa»raOnts Wsssr Soasnsr Hand Oritns Play Aron and~ Mower Roasr Hssen9 Boiler Cnotto Square cosoe Ptsnrture 8Fosses |
f E E E E E f F |
418544.77 l99219 12,90989 19,08$.ttt 11,77449 10,248.19 d't4.tp 774.d8 1~0. 1.02%it@. 1.078.oe 1.510.47 4.N1.01 |
E F f f r E E 2 R E |
42'OytLOT. 4.111.98 11.51d.91 1L134.4$ 10.71' .75 tL326.86 9.50tfitp 1.90tLSS; l.760.45 079.19 1,473.71 4.514.62 |
E E f K f E E f E' E E |
43E37818 423532 10,457.01 17,227.75 9,760.45 8.486.62 505.53 'l44.el 8,?3190 1,73768 1AS292 Opt 07 1,341AS 4,10L21 |
E E E L L f E E |
442.040.64 4.302-38 9.411.31 1d,3N.S7 8,872.91 7,722,74 482.78 131.62 7,918.03 'l.681.29 1.44L55 81057 122tLSS 3,73L47 |
E f E f E f f f E f E K E E |
460,tS146 4NSW 8.470.18 1L545.05 $,07436 7,027.tS 421.11 110.77 7230.tS 1.43$.97 1.319.0s 737.8Q 1,11(L56 3.402.0' |
| 407,67L1$ | 8 | 40$72231 | E | 602,58LSS | E | SOE'l17~ | E | OttLSltL2$ | ||
| F. F |
3,42387 5,383.48 28.85697 |
E E E |
2.578,15 $,2'l752 10.319.36 |
& f |
+44548 5.94268 17.$48 l4 |
F, f |
8LOO | E E E |
3.058.60 8,174.Ot 20.357.05 |
|
| F. f |
4.08LQQ 10,012.% 30000 260.00 |
E f f E |
3,433.94 10.02L13 350.00 atf) |
f K |
3,441.3l eo.o4800 360.00 300.00 |
E E f E |
SdtLtft StLOO |
Er r E |
0.01 10.052,67 |
|
| TotO Ctsrent Assets | E | 50~60 | E | SL221.09 | E | 36,48L35 | E | |||
| Ceditors CorerO~ IntsreO Free Loans Brewery Lotst VA1 Usbtltiy |
E E E |
ltLO33.00 | f f F. |
10,93S.OO | E f f |
10.933.00 | E E f |
1tLQSS.tm | f | 10,903OG |
| E | 10,9SLOO | K | 10rOSXOO | f | 1$,93300 | E | 10QSLOO | E | 1tLSSLOO | |
| currers AMos pss europe Ustssses | E | 39,3$2.50 | E | 2LSOtLOO | E | SASSLSS | N | 10.4SLOO | E | 31,58019 |
| Total Assets lese Current UsbNlss | E | 83$,93LN | E | 622.010AO | E | 527,13L81 | f | 4$684L32 | E | Sl'I.83545 |
| Cspttst LReserves | ||||||||||
| PSL~ | E | E f |
E E |
|||||||
| Total Cspttst 8Reserves | E | s47JtstLSO | E | 532,94L40 | E | 635.05L61 | E | $0L80L32 | f | stfL76L45 |
| Audited by |
Tres | for BVHRT | t Chair ofBVHRT | |||||||
| Michael Crysta | 2 | p |