ANNUAL TREND
                        YEAR          1990    1991    1992    1993    1994    1995    1996    1997    1998    1999    2000    2001    2002
Balance Sheet
Fixed Assets                         19998  156341  149031  140357  141712  130919  128183  129051  126501  127044   25042   15086    8930

Current Assets                       42034   -5138   14214   20403   16680   10517  -21715    1040   -2437  -78124   34656   51522   60739

Deferred Creditor                        0  -66667  -63334  -60001  -56668  -53335  -50002  -46669  -43336  -40003  -38336  -38336  -38336

Net Assets                           62032   84536   99911  100759  101724   88101   56466   83422   80728    8917   21362   28272   31333

Capital and Reserves
Capital Reserve                       9138    9138    9138    9138    9138    9138    9138    9138    9138    9138    9138    9138    9138
I&E Account b/f                      24759   52894   75398   90773   91621   92586   78963   47328   74284   71590    -221   12224   19134      
Surplus for year                     28135   22504   15375     848     965  -13623  -31635   26956   -2694  -71811  -19706    6910    3061
Profit on sale of property                                                                                           32151

                                     62032   84536   99911  100759  101724   88101   56466   83422   80728    8917   21362   28272   31333
Income & Expenditure Account
Income                              622428  666353  710511  594378  716965  592104  584142  588846  579345  478307  496378  542697  620136

Admin & Operational Expenses        603423  654811  699523  599011  722728  615126  621124  565996  584751  551412  520335  540937  622856

Operating Surplus                    19005   11542   10988   -4633   -5763  -23022  -36982   22850   -5406  -73105  -23957    1760   -2720

Interest                              9130    7629    6238    5392    3487    5393    2674    1013     855     382    3004    6418    3811
Capital Grant                            0    3333    3333    3333    3333    3333    3333    3333    3333    3333    1667       0       0
Taxation                                 0       0   -5184   -3244     -92     673    -660    -240   -1476   -2421    -420   -1268    1970

Net Surplus for Year                 28135   22504   15375     848     965  -13623  -31635   26956   -2694  -71811  -19706    6910    3061
Profit on sale of property                                                                                           32151
Net Surplus after sale of property   28135   22504   15375     848     965  -13623  -31635   26956   -2694  -71811   12445    6910    3061