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2021-01-31-accounts

UnresrlHcted Uhrestrict'ed
fonda funds
2021 25M
Nofee
kmm~lJm.
Donations- aad legacies 260iOOG 2JR;OOQ
1121,157' 1M819
Net income liar the year/
Net movement irrRm5a
Fund balhrrceaa51 Febauasy 2826~ 99i181
FunxI balancea art31' January 2M1 238'024 9K.1811

Cesrent asae5s-.
Cash at bank andiimhandi 93;66'l
Cseditore:: araaunta fallng due within
one- /Ibad
Net:currerat~ 99,1811
Income funda
Unrestretedi
fume@
M,1811
99,1811

lllhrw~tiedi Unrestricted
funds- funds
2921 2026
268,MO~ 209,0CG
Plant PIhra5
propagatwnyropalatiorr
2KB 20M
f K
Rent.
~ngi and Hybridiaation
Planta
Sehvices 26,800
26,870
71,464.
20,091
111,256
48,128
Direst GIeeahoaee and- Bawled materia@ $,852. 3,588
1118,626
Share ofsuppmt costh (seenote Sj 11,961 44
Share ofgovernance ccets (sea rrote: Gj 11,m0 1T,8fi2
12.11,mr 16013~8
Suppart Gevemaace
coats coaNs
373 378
11,633 1,038
859 556
1,,176 17;858
A'rralyeed betvreem
C11aritablh aciivNes 1„176 17',856

N6thirn one year
8~tea and five years
20;OCC
60;986
80iOM 1M,GOO