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|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|
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|||||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|
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