##
|~)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||
||,has been made
iin these ffamam~l staterrmients.||
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