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Receipts and payment3 account8
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Irom
Section A Recei
ts and
ments
Unrn•irlct•d
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l.A•t y•nr
th• MaM•i
lthih• t
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The IrNh AmorKan
P.IFeilal F*os
I•.JBI
I.JM
J.J
1AJ7
4.r12
0.•31
3 111etil from S
naiurtr Wotks
Al Sub toi¥l IGross In¢orne Igr
Ihe Annual Reluml
•?,•
AZ Ass•t and Invostm•Nt •al
i56e lob*s 181Jd 2 tn seclv? 7 01
A2 Sub tot•1
Tot•1 r•c•lpts
10.777
71191
Sala
Renl
Pn) Costs
Phon* Ren141
Insurance
rnenl
10.7
2.lQO
1,•33
14•
817
I,•J)
Traini
Web Deslgnl Promotion M#t•ri¥ls
1.170
1J70
Offic8 Matènals
PhoTre Rental
S¥f
uardiTh
Unrfom5
Cknanin M*i•riLs
Sund
8ooks
Foo¢ I Snac
B•nk Fees
212
)21
+ Tr81nin
171
412
•0•
41
Repay￿nt of Loan Caird¢ Turas
Repa￿￿ThI of Loan C nl Chal•il
424
AJ Sub totsl
A4 As••t and In¥•$th￿fit
put¢1)•¥￿ (see t8blès l 8nd 2
s￿￿￿] 7 ol the
uthn¢eJ
A4 Sub tothl
"CYJ R1 xwtslSSI
J6.910
4S.731
44.674
Net of ￿t￿pt￿{plYMfrntsJ
A5 Tr•nsl8rn b•fvM•n lur
A6 Coh funds la8t y•ar 8nd
C•¥h fvnds thls ye•r •nd
1,961
37,232
J8,739
31.739
75.971
1.901
35361
38.739

Namcoil . 108156
P•il(Trd tsiiil dal•. J13 2023
SLiclioii B Statoiiieiit of qlSSQts aiid Ilabllllies at tho oiid ol tlio poriod
Ro•tilclod
IiindN
Tolal lund•
La•1 y￿1
In n•w••l ¢
I Cmh lurHI•
J•.a•o
70,•YO
31.7J9
Tol•1 c•Jh fiinds
J•,o•o
OK
31,110
OK
OK
OK
Unr4¥irlc¢•d
lund•
10 rt•4mi I
R••lrtct•d
lundi
Endowm•nt
fund•
Tot•1 lund•
L*•¢ y••i
1• Th•4w••t É
io ￿•￿￿t C
82 (Mtw mtywi•ry
to
CMI lopllOMII
¢urt•nt ¥•lu•
L••t
Totsl
F¥nd lo ¥b*lch
C￿1 IyY0n￿l
LAPtop 1 2
for th• ¢h•rrty'• own , Ph
Rtysir*i•d
114blllty ty141•8
85 Lthbilfth•
Total
Dale of
app
val
Sign8twe
int Nam•