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|Group Details||3|
|---|---|---|
|Structure, Governance<br>and Management||4|
|Objectives and Activities||4|
|Major Activities and Achievemcrns|in the Year|5|
|Financial Review||6|
|Receipts and Payments<br>Account<br>Statement ofAssets and Liabilities||7<br>9|
|Notes to thc Accounts||IO|
|Independent<br>Examiner's<br>Report||I2|





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|||||||aatrtcted funds|aatrtcted funds||Total funds|||Lestseer||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||tosn reerert|c|tesn reerect|C||totse rnneet|C||teaeeeeren|C|
|||||||Ncaa 13||||||||
|Mamba<br>su<br>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<br>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<br>and acararn -sacr <br>Trankrg and admertrtmdcn|3113122(net)|(3,774)|||||(3,774|||Nate $ Note 5|
|Bank ctrorgee|||||||||||
|Insurance<br>(exckrdrng<br>mkdrue ireuranca)|||||||||||
|Bectncey (n» ofcoke panel re(sea)|||(33)||||trna|||1.142<br>(1,019)|
|||||||||||816|
|||||||||||Note 6|
|||||||||||Note 7|
|~ofben imm oarout (ninbue)||||||||||Note 8<br>Note 4|
|7 hlG|RP~(|1LSrr(~(|||||16<br>IMQ (|||N»o 3<br>nmn(|
|Camping»«ee||||||||||10.050 Note 9|
|TotalPaymerds|~~)~||||t.g~||4agg||||
|Transfers brehwen|hrnrte||||||||||
|Net ofraceNptsNpsyrrrenfe)|||||||||||
|Cseh fiends Jestyear end|||||||||||
|Cath funrts this Yearond|||||||||||





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||||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|
















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