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|Legal &Administrative|Details|p 3|
|---|---|---|
|Report ofTrustees||pp 4-5|
|Independent<br>Examiner's|Report|p6|
|Receipts &Payments<br>Account||p7|
|Statement ofAssets &|Liabilities|p8|





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||||||||Total|Prior year|
|---|---|---|---|---|---|---|---|---|
||||||||funds|tcaal funds|
|Receipts|||||||||
|DonaOons and legacies<br>Income from chanlable scfubes||||22,110.22||15.391.75|37,501.97|5,281.00|
|Qher boding seauTies|||||||||
|Imeslmenbr|||||||||
|Other income|||||||||
|Tmal Receipts||||22,11022||15,391.75|37,501.97|5381AIO|
|Payme res|||||||||
|Gvpendlture<br>on <br>Raising ends|frarttsble aceuties|||20214AO||16525.00|36.739AO||
|Other erpenditure|||||||||
|Total Payments||||2021440||16,52500|||
|||||1,895.82||(1,13325)|762.57|B~fA}0|
|Transfers:|||||||||
|Gross transfers<br>between<br>Gross bansfem<br>between <br>access ofreceipts owrr <br>Nst movement<br>Infunds||funds - in<br> funds -out<br> peymaras|before odwr 9slrw|(200,00)<br>1,695.82<br>1,695.82|362.00<br>(362.00)|5,5621}0<br>(5,382.00)<br>(93325}<br>(93335)|5,924.00<br>(5,924.N)<br>762,57<br>762.57|5261.00<br>5381AIO|
|||||4,531.00|||5361.00||
|||||822ti.82||(18525)|6,04387|526190|





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|||||Balance|Previous<br>balance|
|---|---|---|---|---|---|
|Cash|At Bank And In Hand|||||
||CAF:Current Account|||||
||Carmel Pastors|Rssbided||737.50|250.00|
||General Fund|Unres bided||6.22692|4,53i.00|
||Leprosysuppod|Rsebicled||62.00||
||Win aullding|Rssbicted||300.00||
||orphan suppon<br>allege euildmg|Rsslrided<br>Reslrided||(1,3e525l<br>282.50||
|||||6,043.57|5,281.00|
||||Cash At Bank And In Hand|6,043.57|5,281.00|
||||Brand Total|6,043.67|5.281 00|