| ~)89OIIg-IIIKMICl%B)) ~orders |
~)89OIIg-IIIKMICl%B)) ~orders |
~)89OIIg-IIIKMICl%B)) ~orders |
~)89OIIg-IIIKMICl%B)) ~orders |
60@66.00i | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Crtber rroluorary | income | 9,68878 | ||||||||
| 2rfIIPi&z | ||||||||||
| es'~rarui | 27/3rfr2. 17 | |||||||||
| 88,265.95 | 93,902.50 | |||||||||
| 1'rf/cSE | fXi251 | |||||||||
| 31' 57 | 12377:.M | |||||||||
| 19,144.65 | 4OL234BS | |||||||||
| 5.72.0' | ||||||||||
| 5r)8897AD | ||||||||||
| 5/IigtuSE | ||||||||||
| 40,811.17 | 60,513.49 | |||||||||
| IPArYgdSNWS NgrQIgr865II~ | ||||||||||
| IIRIrireeiy | ||||||||||
| at/its% | arsresararerrt | ~73I52IXII | ||||||||
| - Ministry | expenses | 1,028.78 | 922.90 | |||||||
| .SL3BC.7ig | ||||||||||
| Young people | 226.14 | 1,183.74 | ||||||||
| in rr/rC3S frcl | ZIBXlZC | |||||||||
| 60ilr.00 | 660JI0 | |||||||||
| - | N)ghtshelter | 600.00 | 600.00 | |||||||
| —Viue 3rarrcli | /KE00 | |||||||||
| -Sirrrnirrs | 3rar/Czwtb, | . | 4IKI!LIB | SKJEL | ||||||
| —Live | at Home | 600.00 | 600.00 | |||||||
| —rNIrrrriC | ZX!lrfi" | XRIIIII | ||||||||
| Transfer to /LcroeaLs | ||||||||||
| Oosds)rSF~Sraatsuarl | RZo% M' | |||||||||
| n~ mr"'lrL" | Z,S/tZSI5 | |||||||||
| —'lrtrorsSrr | Srarras | arrrr'r iilirsrrrers | L3EB.5r3 | 5IZZ37/ | ||||||
| - Kitchen | 98.03 | 539.18 | ||||||||
| WIerr/rare iri | ||||||||||
| —rarolllllra iraarrrx |
14227.85 | 13LARI2$& | ||||||||
| HMRC | 4,357.97 | 3,681.80 | ||||||||
| .rre~ | 1&~2$/6 | 33$IL8IZ | ||||||||
| -Yours ~putbfrcity —Tre~, rtr-,~rg~ |
1,66084 Lr748$E |
23KRL93 2ZZ9 r95 |
||||||||
| rearrnrrg | ||||||||||
| Premises | ||||||||||
| 7/Zatf.M | iQ3IRILZ3 | |||||||||
| Z.~ | 2, 0iz3ra | |||||||||
| 5,047.02 | 5,319.61 | |||||||||
| %f57 | 2,%KSZ | |||||||||
| —War | rrtimzarrre | 67~ | ||||||||
| 7JilEBZZ | ZJBEL10 | |||||||||
| Manse maintenance | 942.43 | 2.892.00 | ||||||||
| Refunds | 15.74 | 15.74 | ||||||||
| rfagskafi~tture | "3IE&7 | %32rc5r | igBISK51 | |||||||
| TOTAL PAYMEMTS | ||||||||||
| NETRRIZIKRIKKf $8RISES rDWSHi~30LI06IL191L9 |
| Faramd Aaormawliamg | ||
|---|---|---|
| Unrestricted fundls are available foruse atthe d scretion ofthe church in furtherance ofits charitable ob)jectives |
||
| Restricted funds are subjected to restrictions on their expenditure imposed by the donor, or contained in the terms ofa grant. |
||
| Designated funds are those reserved bythe Church forspecific purposes Taaio neiar desitgnated~were set up in 2II17-A~ofE29„ASwas~red for work axhth the~„ thfts was fidly spent .,artrarxais ffmrrmm tfhre rhaamemdl of rfarry~—EJgiiD was desfgfmated ilarr ~i of lfrrcafl refarrffae Ifammilfes. .E1Boftlmrs aemmaamed attive |
icn 2IIIg ermd of2rrt19 |
|
| A, .am rararmt rmlf ff354%ixrGK amsrB"araah %EN !arne aSa IhlirlT'Sary 5!rrrIll!lie ulme arf,' iaaxarmg Pemffrik him rtrrarrel I Itim affearrf frrfrrlag airrralllrlmRK Tih'is isthe~am alegacy from April 2663to Nfarch 2fgIV The fund asnow frazen alt tlhxs llemel, fess expenaFIture. |
||
| 1c | Tangible Fixed Assets The~ofthe church and manse~arethe Umted Reformed Church (Wessex Trust)~ ~lturlEr~ omithe~and mmih lfse as~oif Willthe year at csanoxired as ris iamfpendf tlllme on Ihrrrrmfilllarre amyl amffrri~. llirfae~armarrmr rmm~i, araafhrrd fas |
|
| 1d | Incoming Resources | |
| All voluntary giving is induded in the financial statements forthe period in which it is received. Gift Aid tax recovery isrecognised as income when itisreceived. are accoamited foa when~ A'I!Qchaerr&i Irs~ilr~aced aaiherm iat its IiBQEfmaBble. |
||
| le | Resources Expended | |
| Resources expended are recognised in the year to which they are incurred and include attributable VAT which cannot be |
||
| recovered. They are alkxated tothe particular activity towhich they rebte Goat~ carrsts refpmr~ts dhrect remfaemlffture on tlhe Imrrverrnaarace ofthe~ As mmost arafthe mrrraaagerrmleaijt armd actrmitry olfCllle cfhaarrcfm iisaarmed axiit byirraaff~ tihrs iraifa'lilelhfk cmrst Irs Imraat lamr~ ami flee |
||
| i'iraraarrr'all stratramaraamts as tllrin aeffarmltar r amxratmiharahrarm to INrre lihe arff rirhrm alfaaiiN~ ir I'~lcmffakfr |
||
| 1f | Taxation | |
| The church isan excepted charity within the meaning ofthe Taxes Acts. Accordingly it isexempt from income and capital tothe~that such~or~are~to exdlusfively cha~~No~for |
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| ,has been made iin these ffamam~l staterrmients. |