| Group Details | 3 | |
|---|---|---|
| Structure, Governance and Management |
4 | |
| Objectives and Activities | 4 | |
| Major Activities and Achievemcrns | in the Year | 5 |
| Financial Review | 6 | |
| Receipts and Payments Account Statement ofAssets and Liabilities |
7 9 |
|
| Notes to thc Accounts | IO | |
| Independent Examiner's Report |
I2 |
| aatrtcted funds | aatrtcted funds | Total funds | Lestseer | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| tosn reerert | c | tesn reerect | C | totse rnneet | C | teaeeeeren | C | ||||||
| Ncaa 13 | |||||||||||||
| Mamba su Less: Managership |
su | cripaons pad on | 8.910 | 4,473 | |||||||||
| starsc | 20.172 | 20,172 | (1.431) | ||||||||||
| and Oonstlons | |||||||||||||
| Akl | ~.981 Note 1 | ||||||||||||
| Grants | |||||||||||||
| 17 | |||||||||||||
| Fundndst | |||||||||||||
| 1.407 | |||||||||||||
| 2.813 | 2013 | ||||||||||||
| 1,187 | |||||||||||||
| I eeetment income | |||||||||||||
| Sank tatrest | |||||||||||||
| 24 | |||||||||||||
| rofafRace0rfa | ~nl | ~1 | t | 0 eg |
~nT | 0 |
| funds | Reetdctod funds | Reetdctod funds | Totaf funda | Totaf funda | la»year | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Payments | nren recur» | E | loSn learn» e | nren rune» | E | lo | en rnemrl e | |||
| CI arttabfe paymonte | ||||||||||
| rogromme end sceraee | ||||||||||
| Programme and acararn -sacr Trankrg and admertrtmdcn |
3113122(net) | (3,774) | (3,774 | Nate $ Note 5 | ||||||
| Bank ctrorgee | ||||||||||
| Insurance (exckrdrng mkdrue ireuranca) |
||||||||||
| Bectncey (n» ofcoke panel re(sea) | (33) | trna | 1.142 (1,019) |
|||||||
| 816 | ||||||||||
| Note 6 | ||||||||||
| Note 7 | ||||||||||
| ~ofben imm oarout (ninbue) | Note 8 Note 4 |
|||||||||
| 7 hlG | RP~( | 1LSrr(~( | 16 IMQ ( |
N»o 3 nmn( |
||||||
| Camping»«ee | 10.050 Note 9 | |||||||||
| TotalPaymerds | ~~)~ | t.g~ | 4agg | |||||||
| Transfers brehwen | hrnrte | |||||||||
| Net ofraceNptsNpsyrrrenfe) | ||||||||||
| Cseh fiends Jestyear end | ||||||||||
| Cath funrts this Yearond |
| AtSti03l22 | AtSti03l22 | AtSW21 | |||||
|---|---|---|---|---|---|---|---|
| Unmsukasd | estrtcted | funds | Total feeds | ||||
| funda | |||||||
| Cash funds | w neereee | C | eeveuvet | C | evveereel C | ||
| Sank cevrenl sccoesss -sarckeys Bank | |||||||
| Bank depose account -Sarctsys Sank | |||||||
| Cash boxes | |||||||
| Bukiins sockety accoum -~hier BS | 5&7 | 813 | |||||
| Note 10 | |||||||
| Nols 11 | |||||||
| Hole 11 | |||||||
| 31.000 | 31.000 | Note 12 |