## ## ## ## ## ## ## ## ## ## |Statementof FinancialActivities||||| |---|---|---|---|---| ||Notes|General
Funds
f,|Restricted
Funds
s|2020
Total
2019
s*,| |IncomingResources
Donations|4|45,449|60,235|105,684186,116| |||45,449|60,235|10518418qt t6| |Expenditure||||| |DirectCharitable Expenditure:
UK
Caribbean
SouthAmerica
Europe
Africa
India
Asia
USA
Canada||10,470
16,342
8,000
3,900
18,700
7,940
2,100
2,000|10,570
1,400
2,400
4,800
15,050
900
1,400
I1,595
2,000|21,04048,506
17,74217,572
10,4005,100
8,700
4,530
33,750
17,800
8,800
6,231
3,500
4,800
72,5956,260
4,000
1,000| |Egypt||||-
3,500| |Lebanon||.|4,000|4,000| |Northern Ireland||7s3|3s6|1,109| |||70,165|55,477|t25,636115299| |Administration:||||| |Conference
IndependentExaminer'sFees
TransferchargesandIMOs
Provision of ChristianServiceBulletin
PostageofBulletin||9vu
853
2,250
1,797|2,500_|2,500
990
930
853
7st
2,25A2,794
1,797
7,731| |||5,890|2,500|8,390
6,206| |TotalResowces Expended||76,055|:!2|t34,026121,505| |NET (OUTGOTNG)/INCOMING||||| |RESOURCES BEFORE TRANSFERS||||| |NETMOVEMENT INFI.INDS
Balancebrought forward frompreviousyear||(30,606)
54,767|2,264
15,850|88,342)64,611
70,6t76,006| |Fund balances carriedforwardat||||| |31'tDecember2020||24,16I|18,1 14|42,275
70,617| ||||2020|| |---|---|---|---|---| ||General|Restricted|Total|2019| ||f|f|ff,|| |CurrentAssets||||| |CurrentAccount|25,461-|12,305|37,366|71,517| |USAFund||5,809|5,809|| ||25,061|r8J14|4t,175|71,517| |Current Liabilities||||| |Creditors|900||900|900| |NetCurrent Assets|u,161|l8,l14|42,275|7A,6n| |Representedby:
Opening FundValue
Movements on Fund|54,767
(30,606)|15,850
2,264|70,617
(28,342)|6,006
64,611| ||24J6r|18Jt4|42"275|70,617| ## ## ## ## ## |Donations|||| |---|---|---|---| ||General|Restricted|Total| ||f|fc|| |GeneralPublic
Churches
Tax Reliefandretumed donations|24,970
4,260
s3a4|33,070
9,875
7,256|58,040
14,135
12,560| |ForeigrrDonation|8,415|-|8,415| |CockanzieTrust
USA|2,500|_
10,034|2,50A
10,034| ||45,449|64,23s|10s,684|