Section B
Disclosure
Only complete if the examiner needs lo highlight matters of concern (see CC32,
Independent examination of charity accounts.. directions and guidance for
examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
| :C&h Last Year |
| Il'fI&ome |
| 5UIYl |
| '; z endtture |
IBalance
. |
|
|
640 |
|
|
|
|
L1,326 |
|
f3p341 |
|
|
f384 |
|
84,066 |
|
|
|
|
f.282 |
|
|
|
|
K3,194 |
|
|
|
|
f120 |
|
|
KSS |
|
|
|
|
|
|
f120 |
|
i |
|
|
|
|
|
f.250 |
f250 |
f6,273 |
| K4,000 |
|
fM,000 |
|
EZ0,000 |
| f4,.854 |
|
|
|
f45,296 |
|
|
Total |
|
|
Ki„915. |
|
|
8,346 |
|
|
Kl,N9 |
|
|
825 |
| I@@428: |
|
kiG,G18 |
| . f.605 |
|
81,670 |
| fXG |
|
KM |
|
|
ZMO |
|
|
f7GG |
|
|
KSOO |
| f5,000 |
f20,000 |
|
| f7,735 |
f40,939 |
|