| UNITED CHRISTIAN CHURCH | UNITED CHRISTIAN CHURCH | ||
|---|---|---|---|
' .(. . . |
|||
| Unrestrictod fu nds |
Restricted Endo\^/mont funds fu nds |
Total funds Last year | |
| toth®iroaregt i | tothoiiearcet£ | to the licarcetf to the ncarcet £ | |
| AI Rec®iDt8 | |||
| Cifenngs/ tthe8/ donation8 | 9®,1®0 | ||
| Interest | 2,040 | ||
| Sub toral (Gross Income Tor | |||
| Afi' | 98,235 | ||
| AZ Asset and irrvesfroent Sales, | |||
| 'see tabl®l. | E±E±E=E± | ||
| Total rcoeipts | |||
| Wages and calanes | 21 .9cO | ||
| Pcetage and Stationery | ®70 | ||
| Books | 18e | ||
| Gifts/ donations | 4,060 | ||
| Min stry | 7,®9® | ||
| Equ pment | 4.e41 | ||
| Premrseg costs | ®0,040 | ||
| Other costs | 5,38® | ||
| I 74,®34 | |||
| A4 Asset and in`restment | |||
nlirrla-a. /-oa +ahliE]Sub total |
I I 2,324 I 2,324 |
E=E± | |
| Total payments | I ri , ri | ||
| Not Of receipts/(payments) | |||
| A5 Transfers betwroen funds | |||
| A6 Cash funds laet year end | |||
| Cash funds this year end |
| unrotricted | Re®tricted | Endowment | ||
|---|---|---|---|---|
| a-=,`(i:,J[,fieS | flJnds | fu nds | funds | |
| to n®amat I | to n®are8tf | to noare®t€ | ||
| 81 Casll funds | Cash at bank | |||
| Total cash funds | ||||
| (agree baJanc88 with receipts and paymerts | ||||
| acount(a)) | ||||
| U nre8tricted | Rostrictod | Endowrtient | ||
| funds | fu nd8 | fu nds | ||
| Details | to noare®t f | to nBareet f | to neareot£ | |
| 82 Other monetary aesots | ||||
| Details | Coot (optlonal) | |||
| 83 lnvestront a8sds | ||||
| 84 Assets retained for the | Details Fixed asset equipment |
1111111 | Cost (optional) | 111111 |
| charity's own use | ||||
| 85 Liabilities | Details | ii | ||
| Signed by one or t`ro trustees on behalf Of all the trustees |
Signature | Print Name | ||
| T=Ht9`B P )t\L4u£ | ||||
| CCXX fu accotmts (SS) | 3iroi/2025 |
04 February 2025