| Unrestricted Funds |
Restricted Funds |
Total | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Notes | € | E | t | E | |||
| lncomingResources: | |||||||
| Restricted Donations | 1, | 60,896 | 60,896 | 63,5 | 62 | ||
| GiftAid | 2,260 | 2,260 | 0 | ||||
| Otherlncome | 0 | 0 | 0 | 0 | |||
| 0 | 53,156 | 63,156 | 63,562 | ||||
| ResourcesExpended | |||||||
| Donations | 2 | 39,236 | 39,236 | 62,782 | |||
| Other expenditure | 99 | 0 | 99 | 92 | |||
| 99 | 39,236 | 39,335 | 62,874 | ||||
| Netlncoming Resources | -99 | 23,920 | 23,822 | 688 | |||
| Brought forwardfrom2021 | 2,06L | 33,565 |
35,626 | 34,938 | |||
| Balance c/fonuardto 2023 | 1,963 | 57,485 |
59,448 | 35,626 | |||
| Statement ofAssetsand Liabilities at31 | December2O22 | ||||||
| Assets | |||||||
| BankBalance | 1,963 | 57,485 | 59,448 | 35,626 | |||
| Liabilities | |||||||
| Current | 0 | 0 | 0 | 0 | |||
| Approvedbythe trusteeson......... and signed ontheirbehalfby: |
3 | r | q | 2023 | |||
| (Chairman) | ids | urer) |
| Susan Campbell | 300.00 |
|---|---|
| HM Riley | 720.00 |
| AJ Spath | 360.00 |
| VHood | 240.00 |
| Debra Porrett | 300.00 |
| B&RMain | 480.00 |
| MWillcox | 300.00 |
| D&JKing | 700.00 |
| JHandford | 900.00 |
| Brenda Robinson | 4,760.00 |
| MGRodd | 700.00 |
| Stephen Szwejkowski | 240.00 |
| TimothyDunwoody | 5,000.00 |
| ElayneTempleCamp | 2,000.00 |
| JMHobart | 50000 |
| AnthonyEvans | 450.00 |
| LFincham | 725.00 |
| Jenny Gunby | 200.00 |
| Derek Gunby | 200.00 |
| JM Adey | 300.00 |
| Fincham Clark | 2,550.00 |
| Brian Murtagh Charity | 10,000.00 |
| SouterTrust | 5,000.00 |
| Scurrah Wainwright Charity | 2,000.00 |
| J Spedding | 3,800.00 |
| LesleyLee | 400.00 |
| SueRoddfarewellgifts, Aldbourne churches | 4,150.50 |
| JRado | 250.00 |
| Liz Kettle | 20000 |
| StichtingMoments,Netherlands | 11,530.40 |
| Signed | ,\, 't/- 4/ v1,., |
Date: 'r"tI' |
,1,) | t!-., |
|---|---|---|---|---|
| Name: | G Davies | |||
| Relevant professional | ACMA | |||
| qualification(s) orbody(if | ||||
| any): | ||||
| Address: | 5TabernacleRoad | |||
| Wotton-under-Edge,GIoucestershire,GLLZ7EF |