| Unrestricted Funds |
Restricted Funds |
Total | 2020 | |||
|---|---|---|---|---|---|---|
| Notes | f | € | € | € | ||
| lncomingResources | ||||||
| Restricted Donations | t | 63,562/ | 63,562 | 32,479 | ||
| Other lncome | 0 | 0 | 0 | |||
| 0 | 63,562 | 63,562 | 32,479 | |||
| ResourcesExpende | ||||||
| Donationsepended | 2 | 62,782/ | 62,782 | 30,878 | ||
| Otherependiture | 92 | 0 | 92 | 52 | ||
| 92 | 62,782 | 62,874 | 30,930 | |||
| Net IncomingResou | -92 | 780 | 688 | 'J,,549 | ||
| Brought forwardfrom | 2 | 1_53 | 32,785 | 34,939 | 33,399 | |
| Balance c/forurardto | 2,O6L | 33,565 | 35,626 | 34,938 | ||
| StatementofAssetsandLiabilitiesat31December2021 | ||||||
| Assets | ||||||
| Bank Balance | 2,O6L | 33,555 35,626 | 34,939 |
|||
| Liabilities | ||||||
| Current | 0 | 0 | 0 | 0 | ||
| Approvedbythe trusteeson......... and signedontheirbehalfby: |
ltrq"/r*/,zoz2 | t- | ||||
| ' tt-t | ||||||
| Michael GRodd(Chairman) | dffir'reasurer) |
| 1.MajorDonationsReceivedduring the | year: | |
|---|---|---|
| Susan Campbell | 300.00 | |
| HM Riley | 72A.OO | |
| A J Spath | 360.00 | |
| Debra Porrett | 380.00 | |
| B&RMain | 480.00 | |
| MWillcox | 300.00 | |
| D&JKing | 700.00 | |
| Brenda Robinson | 19,700.00 | lncf'15,000forspecial project |
| MGRodd | 1,960.00 | |
| Stephen Szwejkowski | 1,240.00 | |
| AKMission St Maria | 2,585.00 | |
| TDunwoody | 3,041.00 | |
| ETempleCamp | 4,019.00 | |
| JM Hobart | 500.00 | |
| JudithDavies | 200.00 | |
| Kathleen Murtagh | 900.00 | |
| AnthonyEvans | 200.00 | |
| G,V.I.E.N,E.S,E | 1,040.00 | |
| M Fox | 200.00 | |
| Romain Worms | 2,050.59 | |
| ValerieHood | 24o.OO | |
| Sallie Davie | 389.00 | |
| Holy CrossChurch,Ramsbury | 250.00 | |
| Jenny Gunby | 200.00 | |
| JMAdey | 300.00 | |
| Brian Murtagh Charity | 11,418.00 | |
| MethodistWorldMission, lreland | 4,000"00 | |
| Michael Davie | 1,012.00 | |
| JHandford | 225.00 | |
| SarahRobinson | 206.00 | |
| JHargrove | 708.00 | |
| Marie-Pascale Graebener | 1,510.00 |
| Signed | pn"t.- | Date: l,') |
2l't- | 4,^f-* | 9^YZ |
|---|---|---|---|---|---|
| Name: | G Davies | ||||
| Relevant professional | ACMA | ||||
| qualification(s)orbody(if | |||||
| any): | |||||
| Address: | 5TabernacleRoad | ||||
| Wotton-under-Edge,Gloucestershire,GL127EF |