## 



## 

## 




## 


## 

|||Uamstrkkd|||Teal|
|---|---|---|---|---|---|
|||Panda|||Panda|
||||||23121|
||||||S|
|INCOMING RESOURCES||||||
|Douatkms<br>~ Dnana Wmkslmps||1,700||1,100||
|Danatkms - Play Wriung|Campatithm||1,000|1,0W||
|Evem Saks - Sbatwpcm|Smmm Somme|||696||
|Other laaamc||||0|1430|
|TOTAL INCOMING RESOURCES||||3.396|1230|
|RESOURCES EXPENDED||||||
|bahospew<br>Sanma Semen||1,142||1.142||
|Drama Wmkshaps||1.699|33$|2,034||
|Maythir|||120|120||
|QbtLERRgdikgg||||||
|Inuuaooe||243||243||
|Maasgemaat<br>snd Admuumreuan||117||117||
|TOTAL RESOURCES|EXPENDED|3201||||
|NET INCOME||(00S)|S44|(26(1)||
|Manse bmuglu<br>ibrwsrd|m I Iuse 2021|||7,20$|6,116|
|SALANCE CARRIED|FORWARD|||||
|AT 31 MAY 2022||4019||702$||



## 



## 

## 

## 

|2022|2021|
|---|---|
|8|8|
|7028|7 88|
|7028|7 88|



## 

|Reserves||||||
|---|---|---|---|---|---|
|||ljnantuitdttd<br>8|E88Ehdad<br>8||TI88(<br>l|
|Swplus/(Dedcit)|Ibrd» Period|(805)||545|(260)|
|Add: Balance bmu8ht forwad||4824||464|7 88|
|Balance canied|Ibrward|40(9|3|009|7028|



|d Fund|s canied I|brward are purposes oudined balo|w-||
|---|---|---|---|---|
||||2022|2021|
|Drama|m Pnnuuy|Schools Project|I,347|I802|
|Pleywritin8<br>Comperirion|||1,000||
|Drama|roducrion|in 2020/2 I|662|662|
||||3009|2.464|