| 3 I |
I | L l, | gv'4 | |
|---|---|---|---|---|
| ANO | W pter | I4;;," | ||
| Trustees': Annual Report: |
+ —...„'; | „". ':„-Page';.3',"i';.'0' | ||
| „.1AdSPSlldOPt~j~r!s | epoxy/:Qe Tpl | |||
| ~Statement cIf:„Flnan l' ~ P8'4i&ee.4AWt"ITj |
Page, :,'8.' |
|||
| ,Statelme~f Financial;Position | &, Page'Q;, | |||
| .Notes tothe Financial:Slateme ;J |
Page%4-:1'. |
| Vnrnsblelsd | Snsihhd | Snsihhd | Tbhlbads | Tbhlbads | Tohlbads | |||
|---|---|---|---|---|---|---|---|---|
| Nshe | Sade 8 |
Insane Sade 0 |
2021 2 |
2828 8 |
||||
| 1.866 | IANSI | |||||||
| 126,186 | 126,186 | 18490 | ||||||
| Rmmnnses | expended o |
|||||||
| ObnSabh OSmr Total |
achges | .161Assl- 228 |
IoIAssI 228 |
-118,722 268 |
||||
| Iht nwvwnent hSadehrthe year | 16Aso' | ' ' | '' ~'~" | '''14Ase | OAss | |||
| Tohl Smds Tohl Smds |
el1stJemnsy 2021 at31stDecember 2021 |
6IOS | 148 | t |
| Qaaaeaei¹Abeanctbt | Ihoabtan | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accennt Tear 5hnt 3tlaDeeaeha~ | ||||||||||
| tbnnaebsad | Aaabt¹ad | Telal aanta | Teelfanifa | |||||||
| 35ia | ||||||||||
| Rnaa naeabi-. | ||||||||||
| Tanyt0e naeata | 6 | |||||||||
| Garananee¹e | c "i |
|||||||||
| Oehhn Caebalhenhaaainhan0, |
7 9 |
inc | 5363 6448 |
5363 6440 |
27609 | |||||
| Cleiaanc ananaae bln6 | pie aahtn ene' | r!~ | ' | i c | .'~ | |||||
| 8 | 18059 | 19 | ||||||||
| Net cancel eaae1¹taebalaeei | 6,140 | 0~ | ||||||||
| Terat eee¹aheecanna | Nablaaee | |||||||||
| 10 | ~cwI. I+&,. | ~ gc | E | |||||||
| ,), c.' | ||||||||||
| ic iii '~M- ~c |
. | i,.c..0~ 14,685 |
sii45 14,685 6 |
~i -g 9joe 854S |
| uaaa~la8, . |
uaaa~la8, . |
eaa828a8 | . | T18a16aa8a, | TaNan8a | TaNan8a | ||
|---|---|---|---|---|---|---|---|---|
| 8 | ' " |
8 | ||||||
| 3e6 | N6 | AS | ||||||
| 1600 | 1 | |||||||
| 18,398 | 18~ | 0,1% | ||||||
| 87,850 | 87,850 | 84,74I | ||||||
| 6,4Q | 4,48I | 13,797 | ||||||
| 8,345 | 8g34I | 17@78 | ||||||
| 6,315 'NS |
5,316 | 801 820 |
||||||
| 1+SR | ||||||||
| 13 | ||||||||
| Tgaal | 1 | 1N | ||||||
| To@iaaaaaa |
| Unrashfeeed | astrhdad | Tohdhrnda | ToealOrnda | ||||
|---|---|---|---|---|---|---|---|
| hinds | hroorno Itrnds | 3821 | 2NB | ||||
| BrrpanrBhae onralshr$ hrnde: Suety coast |
5 | 8 | |||||
| Total onpenrllwo | on talahl$14nds | ||||||
| Rrrpenr$hao on eharhehla |
aothridae: | ||||||
| Pool hka | |||||||
| Heed coach | $2,$2$ | $2,828 | 42,$18 | ||||
| ASAllerrdrerstrip Gate Coats Bootcarnp Coats |
61,114 ,8,874 7,$76 4,086 |
61,114 $,$74 7,8l5 4,085 |
82,134 777 8,$70 |
||||
| Traken9 10tShop Payment processin$ Wehrda |
fees | 1,3N NI Nl 3,335 |
' | 1,3N N4 Nl 3335 |
1/83 1,724 1~ |
||
| Sunrky Total oxpendlnne |
on eharltnlda | aothrldes | 172 481 |
172 4$1 |
M 1 9 |
||
| Other | |||||||
| Bank charges Baddebt wrac og Accrneanicy |
144 20 104 |
||||||
| Total other orrparu$tuie |
| taaaclts4teamht C |
Ctaeam ' |
C | cajtaa&ae, t i'thief ',y |
cajtaa&ae, t i'thief ',y |
cajtaa&ae, t i'thief ',y |
' | aamtsttsetmamt C |
||
|---|---|---|---|---|---|---|---|---|---|
| llaashhamlhtaCs OasaeC Rmat |
eye | ' ' | tCFpe | '' | tJ lisVss}-. ' |
te | |||
| ResstttaC FtmCs | p -,i. |