| FAIT | H CHURCH FELLOWSHIP LINCOLN | TRU | ST | ||
|---|---|---|---|---|---|
| LEGAL AND ADMISTRATIVE INFORMATION | |||||
| Registered | Charity No. | 1096227 | |||
| Trustees | PRonald | ||||
| M Scoley | |||||
| CBlow | |||||
| Correspondence | |||||
| Address | Faith Church Fellowship Trust |
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| Memorial Hall |
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| 317Newark Road | |||||
| North Hykeham | |||||
| Lincoln | |||||
| LN6 9RY | |||||
| Constitution | Charity registered on 25'" February 2003 |
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| Governing | Document | Declaration ofTrust dated 22" November | 2002 | ||
| Objects | a) To advance the Christian faith in accordance |
with the statement | of | ||
| beliefs appearing in the schedule hereto in Lincoln and in such parts ofthe United Kingdom or the World as the Trustees may from time to |
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| time think fit and to fulfil such other purposes | which are exclusively | ||||
| charitable according to the law ofEngland |
and | Wales and are | |||
| connected with the charitable work ofthe trust. |
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| b) To relieve persons who are in conditions | ofneed and hardship | or | |||
| who are aged or sick and to relieve the distress | caused thereby in | the | |||
| said location and in such other parts ofthe | United Kingdom or the | ||||
| World as the Trustees may from time to time think fit. | |||||
| Areas ofBenefit | Lincolnshire | ||||
| Bank Details | Barclays Bank Plc | ||||
| Triton Road | |||||
| Lincoln |
| Chart ofAc | counts: | Def | ault Layout of Acco | unts | |||||
|---|---|---|---|---|---|---|---|---|---|
| Period | Year to Date | ||||||||
| Sales | |||||||||
| Donations | 134,5'14.48 | 134,544.48 | |||||||
| Charitable Activities |
8,852.36 | 8,852.36 | |||||||
| Other Income | 40,236.66 | 40,236.66 | |||||||
| 183,633.50 | 183,633.50 | ||||||||
| Purchases | |||||||||
| Charitable Expenditure |
- Grants Payable | 12,165.65 | 12,165.65 | ||||||
| Cost of Charitable Activities |
17,650.00 | 17,650.00 | |||||||
| 29,815.65 | 29,815.65 | ||||||||
| Direct Expenses | |||||||||
| Charitable Expenditure |
—Stock for Charity Shop | 3,255.87 | 3,255.87 | ||||||
| Cost of Fund | Generation | —Fund Raising | 19,420.18 | 19,420.18 | |||||
| 22,676.05 | 22,676.05 | ||||||||
| Gross Profit/(Loss): | 131,141.80 | 131,141.80 | |||||||
| Overheads | |||||||||
| Support Costs | —Rent and Rates | 76,712.80 | 76,712.80 | ||||||
| Support Costs | —Heat, Light | and Power | 4,467.95 | '},467.95 | |||||
| Support Costs | —Printing | and Stationery | 1,240.94 | 1,240.94 | |||||
| Support Costs | —Telephone | and Computer | 15,528.60 | 15,528.60 | |||||
| Support Costs | - Maintenance | 13,767.31 | 13,767.31 | ||||||
| Support Costs | - General | Expenses | 3,208.52 | 3,208.52 | |||||
| Management | ik Admin | - Gross Wages | 5,300.00 | 5,300.00 | |||||
| Management | ik Admin | —Professional | Fees | 150.00 | 150.00 | ||||
| 120,376.12 | 120,376.12 | ||||||||
| Net Profit/(Loss): | 10,765.68 | 10,765.68 |