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2020-12-31-accounts

Unrestricted
Funds
Restricted
Funds
Restricted
Funds
Totaf ?01s
Fir*rtes f t I fl
lneoming Res*urces:
Restricted Donations 1
I
32,479 32,479 34,770
Otherlnconre 0 0 0
0 32,479 37,479 30.770
ftesoureesHxpended
Donations expended aL 30,878 30,878 29,254
Other expenditure Jt* U r-)
Jt.
21
57 30,878 3*,93C 29,275
Netlncoming
Resources
-52 ii.]ar, 1,549 1495
Brought forward from
2C1I
2,205
31,184
33,389 3i,893
Balance c/forwardlo2021 2,1"53
32,795
34,938 33,388

I".MajorDonatisnsReeeivedduring theyear:
f
EAdtard 600
A Barnhill 566
5Campbell 380
SDavies 350
JDavies L,100
RDrayton 339
JA Handford 1,0c0
JMA lrishMethodistChurch \1,577
D&JKing 315
B&RMain 320
DPorrett 300
HIVtRiley 540
BRobinson 2,7A4
MGRodd 530
JSykes 300
SSzwejkowski 324
ITemple-Camp 3,487
VWatts 500
M Willcox 300

Signed .il
?,-)^i\j*a-'
li'
Date: 11Ll
Name: G Davies
Relevant professional ACMA
qualification(s) orbody(if
any :
Address: 5TabernacleRoad
Wotton-under-Edge,Gloucestershire, GLL27EF