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Annadale and Haywood Residents 860clatIOn - 1D0995 Scction C Notcs to the Accounts Pertod end date.. 31103r202J C1 Natur• and purpose ol fund• (MBY b6 stafod on analysis of lunds wortrsljogts) Unrn8trld¢d lunds • av8llaL49 lor g•rnl purpo8e8 In awthnc• wllh ¢he drItIS purpjsoa. Tho Youth Workers. Fund exi6ts to lund the satary of thg Youth and ClMUnIty Workers whlo contribulir¥J to prett and Imini8tr8lkon eosls. The Oev81oprn6ni Fund Is 8vallatAe lo fund t tJ8velopmenl Rei'viles ol the Starfh Communlty Proioct. Bolh fijndg are rostrkted. Mwnbw •*d• Type of actlvlly tsr proJ#ct suppvrlod C2 Gr•nt• Tol•l Aulhorlt undor v4hich ald C3 Try•l•• r•mun•r•don- d•t411 Numb•i 01 Iru•t C4 Tru•t•• •xp•n•••- d•t•ll• TrnnM¢iipn ht IEI ol•l•dIng •t Nature of iolaiior%shi CS Tr•n•actlon• wlth tru•tw• and ¢onnected p•rnon• C6 Oth•r Inforn)atlon
AnnadalE and Haywood Re51deDt5 A5s0clalloD- f00995 end dale 3110312DZ5 Additional analysis121 S Br••kdown • fvnd• R•Mlpts &11(•1 1,400 Gran R•¢6ipts fundra1n QroBi iradln9 recelpls In(vm• Irom than and I1n RBnls trorn &4TvJ & bulkn Gr05s rel1P1S from olh&r chwbthtAg 05,374 11.J74 Sa to 824 ,124 R•¢•lO• fr•m 4 In¥•wTh•n¢ ••1 Pr986 Irom s¥la DI Ilxéd 88$elS (w1• from of Inv••lirnn Sub T•thir•¢•lp¢• .124 Gro8B 118dln InvgDlm•nl m•ne ionm relBii dlre Grants 8#d dlI10n6 OwnR8 C4711B. rn8nls •3,916 Audll I Ind• dvth 0X1n0th( relbn ol •inuo14ccoun 1 ¢0611 4,271 OlhoF •Jo Sub tothi ,924 01,•24 P•ynw• r•In9 to ••••t •nd InvMlm•nt PurcttJ$ ol fix•d Pu@••0( In¥•&trnont Sub tot•1 Tot•lp•ym•it* .924 80,024 2,100 ox Tr•n•fvTr to I Ilrnml lund• 2.100 2,fDD Natw• and • ol fund•