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||||Note|2022|2022|2021|
|---|---|---|---|---|---|---|
|||||E|E||
|Tangible Fixed Assets|||||134,221.24|139,165.45|
|Current Assets|||||||
|Monetary Assets||||443,496.75||398,745.26|
|Short Tenn|Investment|Service Scout Assn||509.41||250.00|
|War Bond||||181.30||181.30|
|Stock<br>Debtors|||3b<br>3c|12,660.60||17,965.35<br>274250.|
|||||456,848.06||419,884.41|
|Less current|liabilities:||~|~2180070,|.|725.00|
|NET CURRENT ASSETS|||||435,047.36|419,159.41|
|TOTAL ASSETSLESSCURRENT LIABILITIES|||||6569,268.60|6558,324.86|
|FUNDS|||||||
|Unrestricted|||||219,167.64|238,663.71|
|Designated|||||341,850.96|311,411.15|
|Restricted|||||8,250.00|8,250.00|
||||||6589,268.60|6558,324.86|





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||8|~~NNIINV 8|~~NNIINV 8|Restricted|TOTAL|FUNDS|
|---|---|---|---|---|---|---|
|||General|~Des||%222|2021|
||||E||E|Z|
|INCOMING RESOURCES|||||||
|Donations<br>and Legacies|6a|10,296.17|2,667.00||12,963.17|82,419.78|
|Charitable<br>Ac6vihes|6b|47,307.42|20,568.07||67,875.49|61,487.25|
|Income from Investments|6c|768.07|||768.07|214.61|
|TOTAL INCOMING RESOURCES||58,371.66|23,235.07||81,606.73|144,121.64|
|RESOURCES EXPENDED|||||||
|Charitiabie<br>Activides|7a|53,394.77|11,597.36||64,992.13|91,023.88|
|Other expenditure|7b|5,670.86|||5,670.86|5,915.96|
|TOTAL RESOURCES EXPENDED||5996563|vr238|-|. 299|9893966|
|NET INCOMING I(OUTGOING )|||||||
|RESOURCES BEFORETRANSFERS||(693.97)|11,637.71||10,943.74|47,181.80|
|ADDITIONS TO &RELEASES FROM|||||||
|FUNDS|5|(18,802.10)|18,802.10|||13,152.25|
|NET MOVEMENT<br>IN FUNDS||(19,496.07)|30,439.81||10,943.74|60,334.05|
|BALANCES BROUGHT FWD AT|||||||
|BEGINNING OFYEAR||238,663.71|311,411.15|8,250.00|558,324.86|497,990.81|
|BALANCES CARRIED FWD AT|||||||
|END OFYEAR||2219,167.64|6341,850.96|8,250.00|6569,268.60|6558,324.86|





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