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tmllll
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lll
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Ha
oTrd R•ild•nti A•tststlatu)n- 100995
PéTiod *nd date 31m312Tr25
Additioii?l an?[ lyf IE111
Jnd
95
Totsl
2 Grnrt•
Tow
Twndi
cfc
Nlle
¢#h
374
374
T•id
d•
Tot
F(*•lrMTMrt
*JndD
211.(bJ
8•.211
7WDJ
Nl
¢52.ts)
IJT
F.0)
272
CobyP
RC
776.C
75.
75
rr•xp0￿I
•1J
TW

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 d￿rItIS purpjsoa. Tho Youth
Workers. Fund exi6ts to lund the satary of thg Youth and C￿lMUnIty Workers whlo contribulir¥J to pr￿ett and
Imini8tr8lkon eosls. The Oev81oprn6ni Fund Is 8vallatAe lo fund t￿ tJ8velopmenl Rei'viles ol the Starf￿h
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
o￿l•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 fundra1￿n
QroBi iradln9 recelpls
In(vm• Irom than and
I￿1n
RBnls trorn &4TvJ & bulk*n
Gr05s rel￿1P1S from olh&r chwbthtAg
05,374
11.J74
S￿a to
824
,124
R•¢•lO• fr•m 4 In¥•wTh•n¢ ••1
Pr￿9￿86 Irom s¥la DI Ilxéd 88$elS
(w*1• from of Inv••lirnn
Sub
T•thir•¢•lp¢•
.124
Gro8B 118dln
InvgDlm•nl m•ne
ionm relBii dlre
Grants 8#d d￿lI10n6
OwnR￿8 C4711B.
rn8nls
•3,916
Audll I Ind• dvth 0X￿1n0th(
relbn ol •inuo14ccoun
1 ¢0611
4,271
OlhoF
•Jo
Sub tothi
,924
01,•24
P•ynw*• r•￿In9 to ••••t •nd InvMlm•nt
PurcttJ$￿ 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•