| Reference 8 administrative | Reference 8 administrative | information | Page | 3 |
|---|---|---|---|---|
| Trustees report | Page | 2 | ||
| Independent Examiners |
Report | Page38 4 | ||
| Statement of Financial |
Activities | Page | 5 | |
| Balance Sheet | Page | 6 | ||
| Notes to the Accounts | Page | 7 |
| Total Funds | Total Funds | ||||
|---|---|---|---|---|---|
| E | |||||
| Incomin Resources |
|||||
| Incoming Resources from |
Generated | Funds | |||
| Gift Aid Donations (Net) |
30,126.30 | 32,825.00 | |||
| Income Tax Recoverable | 7,321.58 | 8,416.25 | |||
| Gross Gift Aid Receipts | 37,447.88 | 41,241.25 | |||
| Investment Income |
|||||
| Interest Receivable | 21.30 | 0.38 | |||
| Total Incoming Resources |
37,469.18 | 41,241.63 | |||
| Resources Ex ended | |||||
| Charitable Activities |
|||||
| Grants Payable in Furtherance |
ofObjects | ||||
| Educational Support |
17,513.00 | 695.00 | |||
| Sharing Faith |
9,048.69 | 7,103.19 | |||
| For the support of the poor, |
sick, elderly or infirm | 12,300.44 | 20,114.50 | ||
| Governance Costs |
|||||
| Accountancy | 320.00 | 320.00 | |||
| Bank Charges | 24.00 | ||||
| Total Resources Expended | 39,182.13 | 28,256.69 | |||
| Net Movement ofFunds | in the year | (1,712.95) | 12,984.94 | ||
| Total Funds brought forward |
20,714.06 | 7,729.12 | |||
| Total Funds carried forward | 19,001.11 | 20,714.06 |