SECTION 3 - BUDGETED FINANCIAL STATEMENTS

Budgeted Revenues and Expenses (Budgeted Operating Statement)

Budgeted Statement of Assets and Liabilities (Budgeted Balance Sheet)

Budgeted Cash Flow Statement

Capital Budget

Not Applicable

NOTES TO THE FINANCIAL STATEMENTS

The changes to the above financial statements have arisen from Additional Estimates resulting from rental supplementation required as a result of further commercialisation of the overseas owned estate.