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||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<br>Trust||||
|||Memorial<br>Hall||||
|||317Newark Road||||
|||North Hykeham||||
|||Lincoln||||
|||LN6 9RY||||
|Constitution||Charity registered<br>on 25'" February 2003||||
|Governing|Document|Declaration ofTrust dated 22" November|2002|||
|Objects||a) To advance the Christian<br>faith in accordance||with the statement|of|
|||beliefs appearing<br>in the schedule hereto in Lincoln and in such parts<br>ofthe United Kingdom or the World as the Trustees may from time to||||
|||time think fit and to fulfil such other purposes||which are exclusively||
|||charitable<br>according to the law ofEngland|and|Wales and are||
|||connected with the charitable<br>work ofthe trust.||||
|||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||||



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|Chart ofAc|counts:||||Def|ault Layout of Acco|unts|||
|---|---|---|---|---|---|---|---|---|---|
|||||||Period||Year to Date||
|Sales||||||||||
|Donations||||||134,5'14.48||134,544.48||
|Charitable<br>Activities||||||8,852.36||8,852.36||
|Other Income||||||40,236.66||40,236.66||
||||||||183,633.50||183,633.50|
|Purchases||||||||||
|Charitable<br>Expenditure|||- Grants Payable|||12,165.65||12,165.65||
|Cost of Charitable<br>Activities||||||17,650.00||17,650.00||
||||||||29,815.65||29,815.65|
|Direct Expenses||||||||||
|Charitable<br>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|