|I~nt Examiner's|Report|
|---|---|
|Reoeipts end aaymenrs|axaura|
|Day to Day Opendions|and Play Area|





## 

## 



## 


|Ph«nd« INAm|||
|---|---|---|
|hhusmam h funds|0|2|
|Tbht hnds onht Jam«ay 202|00201|40415|
|1baal nuoulplo h2022|40004|200FP|
|Tbhl pay«ash hOm<br>buuaaaoa 0«uaaos hhnds|401«l<br>ONE|1yIQF<br>TQ«W|
|Tdal huuh «end dDoss«bar 2022|||



|TlmSING eaw edubl «meso«n «hupnhhwh<br>ofhi«lc«maelwa,<br>Dw biaonK$hpnnbh enedaspt mid <br>dah I«l«nlhara 0h asap«anus of Own«ah<br>hhm« lair pahy on iea«ues Wsdm «eshhd dOm dhaouhy <br>mihy l«yo «mn dnawef «oh«t naook and lm demands hh eundo tasse on uaimhers' «tao«slam'<br>ospmky h|TlmSING eaw edubl «meso«n «hupnhhwh<br>ofhi«lc«maelwa,<br>Dw biaonK$hpnnbh enedaspt mid <br>dah I«l«nlhara 0h asap«anus of Own«ah<br>hhm« lair pahy on iea«ues Wsdm «eshhd dOm dhaouhy <br>mihy l«yo «mn dnawef «oh«t naook and lm demands hh eundo tasse on uaimhers' «tao«slam'<br>ospmky h|i« Ia<br> h|
|---|---|---|
|d«n«F p«hlpnla.<br>'IWI«us ee«wnd lie dosbebh Iewl idlw«uw<br>r«a«ed w:<br>made updhe Isysnhy~|2<br>02,12F||
|200fhar prlsss Iur202S||2320|
|Vassal oooo«« h 2022<br>Tush«0~h fund mash h mr«h<br>mnmnanh||IAAF<br>4Ake|
|hs«en aad lonyor hnn noedc|||
|Wlhaemom efne«ly 40year dd bop«|IOAWO||
|nmaurah<br>«ru«p«huhd<br>peaks In phmmd<br>mphaenwa<br>«id «palm<br>Play «aa mwnw<br>for<br>ehdenomm<br>and new slob«usa<br>tony lnuii - aphaamsm ofOmrneh hallo«- mm aaooaaadh<br>Iwby«send 20«L<br>Tms lsoehu«lsd au«nt (afnia«a«wrd~h20101«ound EK,O«t Tho|~OAQO<br>4000||
|h«hoy steer hhat 0«emawt I«h w hrON. allm oml afQm ye«wder a«ion.|||
|oh«dd i«ma hw lmn|||





## 





|||10011|10011||
|---|---|---|---|---|
|OpermmoSna<br>play|erne Rene&os Sam nnhehhhp|||0<br>4720|
|Omds 40oneoons foes~I)<br>opow Ileedphr prchnsns<br>carer noeresl &mmms)||||170&a<br>0|
|Ghoct GhnolWdn|panedhener<br>Aopahs omd~clSm hQ mid Ienp Qw<br>Gormnhar~|||Sae2<br>'MS|
||ISprsns nmf hen1$1<br>Tahrphane<br>&nll<br>llWR rnrm&no|||1072<br>07e<br>120|
||12anrend& llshoecopoo&m|||1%d<br>1%1|
|||$1002||11002|
|||||0|
|||||0|
|||||0|
|||||ee1|
|||||ei1|
||||20000||
||||1010||



## 

## 



|Inanms Chnmkrh||||||
|---|---|---|---|---|---|
|SuleHylmkr|ern 200Char||Ore Csrpppp phm dure|||
|nchsnaa SsyrasraahrIISss|||chaw peers|||
|||||2410||
|||||20||
||||||2430|
|Cash SSank Sshncae es cn <br>lass uhcempns|1faery<br>phpk<br> ckae prana ceshsp nsm envious years|||||
|nun ouhhaahp|chum priss||mn caVrnd horn Saeyear|||
|less annncnnsd|cnck)sscpcon ssspns soc&yaoccnsa|||||
|prha Sayrnsrae|phpk|||||
|NQ525<br>74'||||||
|1ONS||||||
|2|451M|||||
|2|45150|||||





||||Unreebkdsdf|E||||
|---|---|---|---|---|---|---|---|
||amotmsnt howe|||||||
||Sank kdsrost ISSS4NaSMnd)||73||0|7$||
|itansbmed<br>7tanafened|fmm peene$ons youp<br>fmm Frtsnds 4ncnsotsh0|ecouunt|1QXS<br>2Ai00||0|10ANO<br>2,500||
|Olnu Readpts|||0||0|0||
||||||o|cans|tria|
||||||0|0||
||||||0|0|r|



|||0<br>0|r|
|---|---|---|---|
|Not Soeertef puyaale|terr Sm psrlocl|||
|CIOCaen and Sank Sehnoes as anotosred bum 1tust on 1Januay 2022||||
|~Sahnoee eeet 31st Oeemaber 2022||||
|SNplon Subbut|Socbdy|S3.5d1||
|NdWsct $5dey|seemed|10,027||
|Total CIO emrtnSa|||$1M|





## 

## 

|Tbhl Funds at 1danu«y 2022|||
|---|---|---|
|Monehry Ae«ds at31 December 20n|||
|Sank and Cash Sahncea|||
|Oey lo Oay<br>paragons<br>Iceberg currant Account(paaagone)<br>Sarchye Sank Accrued (Phy Anm)<br>Sank Deposit Acoourg play Area)|8~<br>3Jfgg<br>2<br>0|2IL158<br>iJNNI<br>2<br>0|
|Lese itrnde hekl on behalf cfgre Shadg Hugon Verge Wuntsem|||
|Capgsl Fund 5 Friends Furnkahhg<br>TSSSank accrnsrt (Wends)|ILStg|7421|
|tgdpton<br>Sugrgng Sochty Account<br>NeNlbrd $6day Account<br>Cash In hend|$$,841<br>10.027<br>3$0|$1285|
|Lees2022 prhee nct yet cashed|150||
|||SlL416|
|Total Sank and Cash Assess et31Deoember 2822|||
|Debtors|||
|200Club 202$prhm|2320|2rl10|
|Unpakl Operegons bgs<br>RYNAT hsp«dkmc<br>(252152018)|1,519|865<br>288|
|A4ushd Fbmncht Aeeeh ssat31 December 282|||