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2022-03-31-accounts

Page
Trustees Report 4-6
lndep. ,nde-,t examiner's
report
Payments and receipts account
Statement ofassets and liabilities

2022 2021
incoming
reso
4cce;=-. rom gerterated
funds
Regl lar gA'Ii.g 77,2;3 58,6'!8
Noci-regu!ar„,
~..-,9
5,665 19,739
id rpci- 12,226 9,082
'1 oei!6"= " g::p"-. 1 886
ro'0!!!neer..!ni-. - ceo~. ' es 96990
$ta:flng cost
'
53,528 51,455
ChLII oh rUnn nc:os.s 24,725 17,111
"I'~'stries 3,231 672
."."!is= o7 an7 c:fts
+' oona'ions
2". 693 ".1 963
, o19ai "esou, .;";-.
=. a'c."ended
103377 8",. 20'I
4!e'.'expenc":...=-
„in: ~.s for the year
Ne'. -io»em'0-:t '"' 'c:- &=. (6,387) 6,718
-r ncJ ba!an.,:. ,
=.
'.
-'...'!202".
28 343 21 625
cL1no balanc=-s -:3'
', a,.oh 2022
21 P5F 28 ~A,~

STATEMENT GF ASSETS ANI3 LIABI LITIES
AS AT 31 MIA:~":I":2"22
2022 2021
Cur/ent
asset.-:
Oash at oan.~a.:a r nIand 21 956 28 343
";otal assets le -.=- cu. .ant liabilit es ~21956 ~2:343
!sc". v,e ~'.n,~.,
2" ~56 28 343
21~ ~43