b'F I N A N C I A L P O S I T I O N A S AT 31D E C E M B E R 2021Customers Funds by2021 2020 Entity Type ($1,625m)Restated$000 $000PJPs 39%AssetsArchdiocesan 34%Cash and liquid assets 3,636 5,706 Other Catholic Entities 17%Receivables 2,7652,743 Parishes 10%Investments 590,499573,262 Loans for Church projects1,143,3861,096,992Administration Costs as a Percentage of Average AssetsPlant and equipment 1,0021,4920.30%Total Assets 1,741,2881,680,1950.25%Liabilities0.20%Payables 1,128499 Customers funds1,615,5431,560,0040.15%Provisions 3193180.10%Archdiocesan Deposit Subordinated 10,00010,0000.05%Total Liabilities 1,626,9901,570,820 0.00%NET ASSETS 114,298109,3752012 2013 2014 2015 2016 2017 2018 2019 2020 2021ADF Customers Funds as at 31 December 2021$mKey Financial Indicators - Customers Funds 18001600 Year end Customers Funds balances of $1,625m compared to $1,570m at14002020 - 3.5% increase1200 Investments at Year end $590.5m compared to $573.2m (restated) at 2020 1000- 3% increase800600 Year end operating surplus of $19.92m400200 $15m contribution to the Archdiocese (11th year in a row) -2016 2017 2018 2019 2020 2021A R C H D I O C E S A N D E V E L O P M E N T F U N D 7'