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2021-12-31-accounts

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A: INCO nc'e,.cont'
b'u Io
kDe oel':I
,:':, efu
e .;," '3 ' .8227.'OO
"R8 ":00
Doriatioiis
'Eie F'u'niliiIg R7,00
TOTAL, II[ICOWIE ,. R36;064. 0 [,,::,:, ,
' R31818.00:
R4246.00
ITUI%-;
erlgltlirer
M int6nance', :::,
, '. ' .
:. '.R2:,'958[00
: R'?42:00..
-',"::.::,:,-.::,-; -' 82' 34
-'Rl:"683.'00
TOta!E!!Ie 109.00; .:.=::.,: -::;[::".::::":::.:R126:;00
1;00.: .'::.;; '.'" ';
.R4;60
gn'gtIl)g'
&':A~gi, '-'! '["['[8!iI,"„['g18[00 '[['!&[ri'[I'[»."".
':-,[[[ .,'I!1
Td)ai-'RoutIAe'. Bit""e[II'd f
8rance:
„.
::
-R1''4l,'00, '
':.,: ... ':-R1
re' '::-=,:--" "'::
':. '
'-.':,[R8',797.00':
-'="-'='"'-'
"-"::"-''-.R1
,04
00:"":4f'807,F00
,Grise Su, le!Deficit', 7„287,.00 R21 514;00'. ":"'R r783;00
No[riioii tliie ~ilnteiiari'ce
R2 272,00 R4,454.00
o!1-' Outine:Ex"'ence R2:272;00 R4454,00
'
42182.00
S eclal t„', ":„'',.',.„.„.„.[:,-;R3'II72;00 ,R6;395,00
Council'Tax
ori unoccd
Ied flat -:
Develo
ment Feaeill!ii,. -;,-.
Total S eclal Pro
URE
TOTA
EXP
THE YEAR
CisURPLUS I." R
R472.00
82470;00 [
In'QAt
I
.,:;
veop
„::-,;:I" 'SiiI
'4 00'
3.00
R1708
R18.981;00
",R6' 1.7:,0. ,
':::-
-' --:
[
-,:-:-";.-:,,"....
2712.00:
.-''R1
7 470.00
R4'348'.00
,:,".::.. .",. ..;
.":::48698"00
. 410387.00
'
R1' 633.00