KIN MMUNITY TA Ji
THE KING'SCOMMUNrrYcHVRCH,STAINES (A rollwy IlmIt¢ by guarADtfe) CONTENTS P88e Roport of th¢Trustets 24 Illdewlt Examin•1 ReE*Jrtto eThtEe5 Stste4n#rtof Fnwictal Aaiviiie BaE&nce SILeet Noftsto theFmanciaJ Stst 8-13
THE KING'S COMMUNITY CHURCIL STAINES {A CoMnY Ilmlted by gllsrantee) Comp•lly nd gdmlnlthtlve knforn•llo Cknrlty Trujnber l 141448 Collw•ny re4tstrAtloD n¥mber 07542247 R¢gl•t¢red offi¢e #ddre Th¢Well St Martins Court off KIng$n CTUCtnt Ashford MiddlcJ¢x TW153NB Dlreetory atsd Trnit K¢ith D¢)nnelly Makolm Dou8ls {Chirl Centre MAna¢or Piul Bow8¢¢t Jndtpendent Ex•mlo¢ry Kuldttp Sohoth CIMA T)xAls¢BirnlIRharn SW 3 L 369 Ha¢Y Rfj Wui Quinthn BlrwnghRm B32 2AL thktJT BIr¢la Bk pl¢ 71 Th¢ Hilh Street Stsines Middl< TW184PS Solltltors MoTrisom Soll¢iwn LLP 2nd FlTrJr 8 W81dep Road ToJdity8ton MiddlEK TWII 80T
THK KINC'S COMMVNITY CHURCH. STAINL8 th 24 TheT[u8ts. who areaL80 of the Charity forPuos4 ofth¢Companies Act 2006 Present their repo togeiher with the fimncial statMMts forthe yearend>l 35 Marth 2024. The Trusts who scrvrd during thc ywaTLd p lo the dateof thi$ ryort s¢¢ P•8¢ l. The report and fin•n¢iAI stst¢ments are a150prwd to meet the TwJimtwts fora rcportand ¢0Mn foTCompani¢s ActPUTPOXS. Thechwity's objttty are forth¢ publi¢ bM¢fii and areas follows: a) To advan¢eth¢Christian Faith in Stsines and in yJ¢h parts of thc Uhid Kingdomor the Worfd 4$ the Tnwi may from lin 10 tim¢ think fit •rtd oth¢r 9u¢h purp whi¢h r¢ ClusiVe]Y ChLb}e.. bl To relievo p¢rsons who are in ndItionS of flhww511 hard5hipor8ithc# •ndwlw miy b¢ a8ol and T¢li¢vc the di¥iTe55 caua>J. thereby in thesaid locationsind in 8uch othL¥ Part8 of theunited Kirtgdom orthe World ¥ th¢ trustem MAY om¢ think fi4 ¢) To provide ora56iBt in the provision of facilitiu in the interems of ciAl welfare for refftation or other leisur¢ lime occup&tion of individuils who have ofsu¢b facilitie8 by of thtyryouth. w infirnity or disabiliry, fin1•1 IbArdghip Or¢111 ¢ireumi¢n¢# th¢ obj¥¢ of impmvinAth¢ir¢onditioMof lif¢. The purpwe of ih¢¢hAriry is to lh¢Chri#l Gpe1. Th¢ ¢OTrmls$ton i8 from th¢'Grut Commission, in th¢ S¢riPNres. theref0r¢ 8tsAnd make diklplu of all nationi. hwising in the nthleof th¢ Father and the Son and the Holy Spiril, te•chin8 them to obey ¢v¢rythin8 1 havec0nwrnd you, (M•tth¢w 28 v8. 19 2nd 201. ltt Bhapin8our obJ#¢Sve8 forth¢ yeard plning our•ciivliiN the TnJthU hav¢¢oMldml th¢ Chtirity Commi$$ion'$ 8uidan¢e on public benefrt. Th¢¢hur¢h telies on dontiott$ from lty rtmnbers and irKome fmm ftjom hlr4 and charw to¥¢[ its opeTatin8 ¢oM& Affothbilltylnd v4lu¢ forTnonty i# importAnt to Durin8 the p•tiod thè chUh wn¢inU lo Ild public Wonhip Scr¥iccs SuThJ•y. Dwin8th¢ SuThdy mornin8 s¢rvi¢¢ Ih¢T¢ li * fucility lo offer• créche forchildren 0.3 ytAn Ind •ctivilie& for older¢hildrn. Midw¢¢k th¢r¢•r¢wp8 fOrpt1 Care, 1e8rn1n81o¢h¢r4Dd Yocmiion. Th¢ ¢hur¢h ¢onilnua p11)re loh1•t and 8uppMln8 loul flmllko who by debL Theplaywoup 18 callcd Teddy Toirf and during Thundhy morniny in lim Thegroup is stsffed by a fi1¢hl t¢&m of volutters •nd COnllU prov¢ w poputsr, attracting more than 30 fwmili¢ye4¢h weEK nto81 Ilvlng knclllly. The church con¢lnua w hom a nK)nthly B¢MV¢ml Caft at th¢ ¢huT¢h premw known a& The Well. A Mmmunity outruch called foffee and Chatr is held nThthty and proved popularwith locDI residents I] church family V4riou$ ¢ommunity woup5. including a suppN¢ wiip. uJcThe W¢Jl. DinKnsioni UK w¢ th¢prnni$¢5 for ngcnntnRerinRsand Batw afternoons. There ar¢ itso weeklydwKe claMeB wcekly idth¢¢¢i•si. The cburch ha$ Contittu to p•rti¢ip•t¢ in • kK•1,¢hurch 108&h¢l wup that1$ roc81 OD developing cloge IiDk5 and ¢olliborntin8tyJ loral cornnity ¢ngawKnts and ¢vnBeli cv¢nts. The thurch ¢¢)ntinU to supporta IrKal ch•ritsblc Chri$tiah Bwkshqj and c4)1[n¥trVLC¢ that is open to the Pblic. The church is fiElly compliani euffent Ic8islation b¢Jt practice in aYeB8such as Child wot#tityh •nd sft8llrditt8 i55Ue5. During the yeArthete have DO safeIll8 i5sU¢5. The church continu&% io be Involv in Mi10. ts)th at home and oven¢•&
THE KING'S COMMUNITY CHURCH.STAINES Excluding dqjrrxialion the chty madeA defi¢itof £3.51912023- £15,002l Th¢n¢t axp¢nditure was £11569 {2023- £24.052}. The resttlts includedeprtt1aiic orth¢ buildin88nd otherasxts llTh)unting to £9.050 (2023-£9.050). Th¢ tywkes •r¢ ¢on$ldrring how th¢ r¢sults 11 br&-¢V¢th PO$iIiOn80iThg forward. Whilst the trustees do bclteve th&t the cbarity doeg havegjfficient to enablethan to arhiw¢ br¥krn in the fitturn. rollthe valuablesupport they hav¢ tive1J fromthechur¢h m¢mber8 in theircontinued and faithfvl 8ivin& th¢ local aulbority, and also the CLmtribuiion WAde by th¢ vuious th&tuits rewurce& The TTr(. hiwn8 th¢ Charity liquidiry p4uimnEnts. have ktyrwail•bl¢l)Jnds in an inrNi-bMrin8deporrit i. unfor¢w1Y, du¢ towidwrtonomi¢ ¢iT¢wMtsnces. th¢ r¢¢urn5 hive llot infitttt. The rThSts re8ul•rty ¢on$id¢rth¢ pot¢h¢il ii$ks thot the Charity ¢htouftteM in the rtJutiTheop¢TtiOrt ?n whi¢h 1¢ 18 . They ¢oMidtrth¢ In ¢¢nne¢tioh fitnc& 5tratew¢plannin& operallorL GnVimllKntsl and J1110ry issu¢B. Whilst the T0]1¢ li li not fwible 10 be involve44 LL) wry activity WithL1 beiDgsublg¢t ¢0 Ctil riikl they hold tho vi¢w thai th¢ir po]kiu r¢wlvo thoK tC+8Tr accqjthbk low i¢v¢] and donol belianY further action by them is nttu8•ry al this tiTM. The Charity tr•dldonAlly Wi i buSldin8 1¢K¢ hmd to cover fvttuvbuiidln8 liabilitiauthry Ir1. How¢vtt. no MOr fbjture expertdituroTh buildin88 li Envi1 forih¢ thon and tm In ditiOn. the Charity beth opernilh8 In dtfl¢li, although thi Trus are coThtinuinB to lake 8t¢pJ ¢0 all4 4 bre•k-¢VEll lti9n. As a tesuli theTNsiees continued to 88ree thai the buildin8 reaerve fitnd thould onlycoverthebook vU00r th¢ ¢xlth8 by1ldlTh8W the b814w¢would b¢ r(quir&l w iupplttnen¢ th¢ 8¢n¢r81 Te8crve Thd. As B resulL Ihe sener reuerve filnd ij held al A level whi¢h providu a ltable tonng¢ll¢y8PInrt JJtUTe liabilitie5 arbl to Suppon NChl¢h a¢¢ivitsA th¢ ¢hur¢h r¢a¢he8 a point wh¢r¢ its is suffxcient lo ¢ov¢r its ongvin8 ¢05ts. Th¢ ¢id¢rB T¢1r]Y T¢Vi¢W th¢ level of requlrtd ¢0 wpponlts activllles. Refemce and adminiAtrativ¢ dthiis Rre i¢1 out OTr py I to the•ccouots. Th¢ di¥tOrS of th¢ch1[ab}eConVanY aTC 115 Trust¢e4 forth¢purpJ8e of thDrity lw. TheTh and officery 8t•*d have Serv from l April 2023 to the cumt &t& The Charity 1$ by the Tntyte48WhOha gn ¢mpiw. PBUI Bow8#4 w nwAgtThe Wtll. ThE¢hw¢h hs stn ¢)n theb&4ig of ¢ldMs. Th¢ ¢ldos h•v¢ l¢•d¢Ysbip ovetsighi ofthe¢hw¢h •ttd ate suppond in thi5 by8 temm of leAders who have p8Stor•l •rtd th1n151Trti rc¥pon5ibilities in varyiTh8de8TCtswithih theirparti¢ulararw. Th¢¢hur¢h se¢ks to $t the tMnbth¥ thrwgh 4 whol¢Ttyn¥¢of different activities compTlNTbKft's and women'8 wps, a wonhip tean child.5 and youth Wlxk 8TOUPS as well a5 a numbtyof othtrattivitie5 that supp th¢ local comtllulliLy. The govcrning doGumeRI is thecotro4n5 merm[dum aDd Arti¢k¥ of A&%7abon.
THE KINC'S COMMUliITY CHURCH, STAINES Acom limited b rantee s]]]ll co rovisions Thi5 Teport been prepared in accordanc¢ with ihc spccial provisions for sm811 companies under Part 15 of the con1pani Aci 2006. Un behalf ofihe boaftl K Doiinclly, Di lor
INDEPENDENT EXAMINERS, REPORT TO THE TRUSfEES OF THE KING'S COMMUNITY CHURCH, STAINES (A compHny Ilml¢ed by gu4Tant¢e) for tbe r ended31 Marth l Twt on my aMinati1)n of th¢acrounts of th#¢ompany for 31 M8rth 2024 as setouton pages 6 to 13. RupOwlbllltle48d basb of report As the crity tru5tee5 of thecompany (Ind also its for thepurposes 0fwTf4)Y law) yoii areroit#JD5ETr+le for the prwtion of theaccowity in a¢£oldCe with the rt4uiranaJts of the Companies Act 20061'th¢2006 A¢fj. Havlng5llti5flal myself the ac¢ountsofthe ccwany r4uireA kn kaudited underPart 16 of the2006 Act d are cli&ble for indePdent ex8minatton. I report in rtspc<t of my examinabon of YOUT WIthS accounts as ¢#YritJwt ythderSe£tion 145 of the Chiti¢S Aa 2011 Cthe2011 A¢i). In ¢wryin8oui my examination I foJlow¢d thc DIrtiOnS given by the CharityConmi56ion und¢r Sexiion 14515)(b) of thc 2011 A¢L Ind4pettd¢ot exojllknrfi sl•temeN¢ I have ¢PI¢l•l myexaminaiioTh. I confirni that no rnattern hwve come torny attermn in conne¢ort with th¢ examion 8iVln8 mec&we to b¢li¢v¢ thit lrt thy mit¢rl•l rup. accountin8 rordS were not kq)t in Tupxiofthecompkny u rquirtd by S0 J86 of the2006 A¢E 2 theaccouhls do Dot attord wlth thos4 ld or 3 thtA¢¢4un15 do not comply with tho arxounting fv4uimn¢nts of SLYtion 396 of th¢2006 A¢1 rfherthan any r(quir)ents thlt they give a InEeand fairvie%V, whl¢h ig not a miwe(ffliidered up•rt of th ind¢pthd¢ni ex. 4 th¢a¢¢oun¢s hlve not been PTtpgrd in #COTdth¢¢ with th¢ nthc4s and prin¢ipk8 of the StAttmeni of RwornnKndcd Prnctice for1ccountingw Teportln8 by ¢hwitie$ applicllblc to ¢h•riti pT¢ptrirt8 theiraccouftts in accordce wlth the Fin•Rci81 Reponin¥ Standard appliuble In th¢ UK and Republic of Ireland (FRS 102 I hAv6 rto Conce and hllve COrt a¢[0 no othIn•tl In ¢onnection with theexominuti¢)n ty which wthtion lhould be dAwn in ihiB T¢pon In Order to fflRblfra propw underntWlttBof th¢4xounw tobe Nched. Kuld¢¢p Sohots CIMA Indedent Examiner TMA$9191Blrniin8hwn SW 3 Ltd 369 Ha81ry Roud Wes¢ Quintyn Birniin8ham B322AL
THE KING% COMMUNITY CHURCH,STAINES Ststrment of IlllAD¢IAI attlvltleB ODcorporAltn8the ID¢•me éxpkndithre t1t> for ltse yewrended 31 M#r¢b 2024 Ye•r to Yur¢o UDrestTlcted Reitrkd 31103t1014 3Jmn023 1o¢¥J Jncome from d0tlon$ Incon fromtharb¢ableactivitie4 Investyn¢nt income-depo8it intet¥trtteiv&bie 57.797 15.992 $17 57.797 15,992 517 47.091 9,701 191 Totsl Incoll 74,300 74.306 $6.983 xpethdltUTe Exp¢ndi¢ur¢ on Clkthtsble activitie 85.730 81.035 Total•ip¢Ddlthre 85,730 1.145 86.875 81.033 Net Itxpeodltyr¢) for th¢ y¢irAtbd ot fuDds fortbe year 11.424 M 1,143 K 12.569 M 24.0521 R¢eoDeUl•tl•th •f fvnd• Tothl funds brou8ht forward 4,628 110597 Total futtdi ¢irded forw*rd 70.493 J,483 73.976 86,545 All gains and losKs IA theyegr we In¢llltsl in the tst¢mmi of fitwn¢l81 act(lie
THE KINC'S COMMUTr41TY CHURCH. STAILYFS Acom Ilmited b Bglsllce Shcel A5 at 31 lr¢ 2024 3110312024 31Ab312023 Notes Flxed assets Tangible asse15 27.167 36217 Currenl gssets DebroTS.' Amounts falling due wthin one year I)cbto'. Amoun1% falling due aftu e year Cash ai bank and in hand io io 8.069 8.750 35.350 8.750 28,629 48.548 52.169 CrLli0[5." anN)UllL4 1?Iling du¢ within on¢ yAr 1.739 Nel currenl As5¢ts 46.81>9 5U.32 Nei Asset 73.976 116.545 Charity funds UnrL%irieied trunds.. - D¢¥ial¢d fund- Building rcseThr fund . Gencraj Tegerv¢ fu 12 12 23.684 46.809 31.589 70.493 81,¥17 Resiricicd 12 3.483 4.628 Totttl Vurtds 73.976 ¥6.545 For th¢ ytsr ¢ndd 31 March 2024 Ihe ciryany iseniiiid to Ex¢ryiion under Sc¢iion 477 of thc Lompani¢s A¢1 ry0. The m¢mber5 havt rqUIr th¢¢onyany io Ob1 an audil ofits acwunts for the 31 March 2024 in arcordan¢c with Scaion 476 ofihe Corwanies Aci 2M6. The dIrr$ icknowlLXt8c th¢irTryonsibiliry for. il Ensurih8 th¢ anY k¢¢ps 8¢ni181 which coryly wth Sttiion 386 and 3117 ofihe compani Aci 2(XlO.. nd iil Preparing acc04mis which sivc a trueand view ofih¢stalc of affai of thc Company as ai Ihe end of each rinancial period and ofits profil or loss foT 4wh finaneiil pcri(wJ in COrd•V¢C with thc ff4uirements of Section 394 and 395. and whi¢h oih•wi5ecomply with ih¢wuiT¢ThThls of Ih¢Companits Aci 21M)6 T¢larin8 lo accounts. so far a5 applicable 10 the Company. Th¢ accounts havc tr*en prtpar&l in aCcordth th¢ wial provistons ofpan 15 ofthc COMP1 Act 2006 relating 10 small Compani. The counts WLY¢ by th¢ IkArd on artsl siwl ir5 Ihi[by.' K Donnelly Direcior Company Number. 07542247 Charity NumbEr". 114144¥
THE KINSc0MUNy CHVRCILSTAINFS Notrs to the at<oumts f•r theyer eDdtd 31 2•24 Swthrd app11L in the UK and Rwublic ofTreJaTh4 i5•U tn (ktobet 2019. the Fir111 RwtiThg Stanth applicable ttt the UK Rcpublic of IrelaDd (FRS1021. the Ch•riii¢s Ad 2011. theConynie8 Act2 UK G4wlYA(¢epred ACc(tingFrIi¢ ThepIt5ffjtyti ¢Wt¢ocy is Srtin& Th¢¢h•riry is A pThv¢ principal office p4e l. Th¢ ¢hity i¥ •wblic def by FRS102. A•%ts aThl lithlitieAB inibdly Twi1 p¢4hion in the mdiurnte cuxiderthat ¥UffKttTtsernI * CoverthedATlty•IvIti in th¢ The¢hiry il •¢orrpny limited by The of the cry ore the trustec8 nIM on p4c l. In the eN%ni ofthe crity up. th•liobilLry in Wof th•pmte¢ is limithj w £1 of thtthriiy. the obix¢ive• of th¢ chriry. in tht notes to th¢ rLcoun ) Jr&omo In¢on% is in¢ld in the Sor Financi•l Adivldts (SOFA) (i) th¢¢haTity entitkd tr) lii} the truste¢s¥¢ virtlty ¢¢rt•iti thty will Trf¢1 the (iii) the rrK)nw vlu¢un with Jffi¢tit rn]ibility. Jn ParUl•l. Pln&t 8ivth& and wfft¢ 4T¢ rtteivtsl. la% rel)Jnd5 are whoj the ]rat0 whi¢h thry relatr li MI Iwi¢K r(w hire I1 e1 income e i+¥liption cottMrdtiin8tkn layits TNEUiU
TH8 KINGS COMMiINITY CHURCILsfAINL8 A on oll tlIb]e fix awets the followin81(1I th wrioff exh lesB itsiim1tr residual value ov EquiFrfMi e valutA at the pwKI of•uytr¥Jtdixthmts th i) £[gd CTedi¢oTS are fwhtre thè thrity prutat0bllpti rnulth)$ffom i pth thwill probably Ttsult in th¢ owf¢rof fim& kn • thwd pty •rd th¢Th%xJDidD¢to #ttlc theobliption ¢•n mt•SUT¢d or ¢stlmited r¢li•bty. CMlltcrt renorTnalty rwiiIaEtheird¢m •rtyot afterlOW1n8 for8nytrkn diiAmtsd The ¢wuJt onty hbIll¢ •M•tsaThl lilbiliiiuof • quAlify finKKial Basic financial •r¢ ini11lY wi•¢d 8¢ v8lu¢•Thl 3ubxgu¢ntJy •t th¢w ¥¢ttlun¢n¢ Iniertm 2 TaAtlon Th¢ ¢lwity is¢xeny from inuxr and A•iN fillbn8within te£tm $05 oftheTLw Aa 1988 OT 252 oftht Tu•knofChwFk C•w kn 1992 * theani thlt th¢¥plicI ¢kntybl¢rtj¢oty. 3 Truiie41 remuvrAtknA ••d ¢xpM• The ¢1ty were n(ff rtte1 Illy •thorlJwths tfrrnary1oywWIth thedwlty (202J.nil). nor wm they TeimbuTJaL expubses dttTiti8 theyeAT12023.Dil). No¢lity ¢rth¢¢Ttviv•J PA forwofwioml or other rvi¢e8 swliol tytlw¢tiity (2023- Dil ben¢fitsofthe key rnan4e of (202J. £34J661. Voar to 4 IntO#be from thiu•ll• Tithes and off¢rin Gift-8id d•natiL 3316 41.946 12k+JS 2,667 37204 7220 57.797 47.1 The ¢hthty benefits frunthe involvenThI allhuC Supp[ of its many volunus delails ofwbidj v¢n in our•nnual T9. In X¢LYdlth FRS102 and the0nI1¢S SORP (FRS1021. the l#niC ntrIbUti of8val voltruS is in the
THE KINQS CoMMUNrrYcHURCSTAINs 10 Not<ts the •c£0 f•rthe )wonded 31 Marrk 2024 Ytsrto Yer lo 5 frnm ¢b•vltsbltxdTr*ks ISJ83 8.653 13.992 9.701 YuTt• MiJ3ionorywpp Gifts doNtio 6J49 316 IQ903 6.849 316 10.903 i i.otK) 7 J98 lJ62 36J95 lJ36 3.603 360 12550 11.000 4J68 1.097 34J66 2,886 Office ¢(Ity•d wiplr LtAdrf$ ¢Ap¢n¥ 7J98 lJ62 lJ36 iJ66 IJS5 9,050 50 Deprx1loD 7305 75.430 ioJ 1.145 86.875 81.035 7 Staifeo theyeKw¥u follow 8 Grants CanJNJ Chri51i•ll MIDIleS 1.800
THE KING COlUNITy C1[URC sfAINLS 9 TaD8thle IIAul •s1¢ts lhoM l Awij 2023 JI Ma2024 133,478 9.938 143,416 l April 2023 Char84 for the) 97261 9,050 9.938 107,199 9.050 31 M¥¢h 2024 106Jll 9.938 116249 N¢¢ book valu¢: 31 March 21n4 27.167 27.167 31 Marth 2023 36217 36217 10 Debto TrJe debtors T•x rrfwjd 14] Prepjrnits 752 7J17 iOJ62 8.069 8.750 19.919 16,819 I I cr10. due wltbl# ome ye•r 173 298 t.543 1.739 1.841
THE KING'S COMMUNITY CMURCIL STAINES Atom 12 No¢es to tb¢ •¢counts fortbo yearded 31 Marth 2024 12 Ao4lysls•t¢harltsble fun¢ts Ccneral re5cryc fund D&8i8Datcd fund. BuildinKtr5¢r¥e fiu 50J28 31589 74,306 ( 25) 7.905 ) 23.684 Totsl unrestriCJ fijnds 81,917 74a06 ( 85.730 1 70.493 Equippingbuildin8 for t8$ * pre-scknl 4.628 .145 ) 3.413 Total fvtrd5 86J45 74.306 { 86.875 ) 73.976 D¢5¢rlptlort of Fuod$ The8¢ncral resrn ftmd rtyremts th¢ free ofthe¢hwitywhi¢h •Trnot design11 forpanicut8rpuo9e$. Th¢Testr1¢tj fimd ttlatr5 to reCeived from Surreycounty co¢11 to wiip thc buÉldin8 foTuse as a venuc to h05ra pff4cILWI. The1lIdin¥ reserve fi]nd thebuiMing#tThe We]1. 13 Aoglyill of Det asiets beewe¢D fun BulldiDg Ceatrhl Re&trI4Yed Fund balances al JI March 2024arffjr¢%TrItsl by: T4n8ibl¢ 8gS¢ts D¢bknr5 Cth at bat 23.684 3.483 27,167 19,919 28,629 19.919 28.629 .739 ) To*1 nct asgets 23,684 46,809 3A83 73,976
THE KINC'S COMMUNITY CHURC14 STAINES NO to the actowits for the yearthded 31 March 2024 14 Op¢ratl#g le•se¢ollMnthn¢nts Thltotsl TernI11m lebse Pats underOP08 Ic&8e5 were as follows.. 31M3no Six month8Mtice wuittil th temiinatethe lea s)} 15 C•mp8Trtive AmOllDts fortbe St•tement of F¢111Alvl11 Thetotal tknknt8 sbowtt for2023 in the Ststémmt of Finacial A¢¢ivi¢i¢5 #r¢ spltibetwew unresrricttyj Snd restyi¢toJ fiLnd$as folh)w8'. UDrestrltted Rethleted To Fund Income fromdon•¢ion5 from ¢harithleBclivilie5 47,091 9,701 47.091 9.701 Total ltton 56.983 56.983 pendlture E%p¢ndithreoD¢harithble athivi 79.890 1.145 81.035 Tothl ewditoY¢ 79.890 1.145 81.035 Net{eJpÈndlture) for the yurand et movement ID fuodl for thi year 22.907 X ,145 M 24,052 1 Retontillatlon of fu•dg Tothl )knds brought forWd 104.824 5,773 110.597 81,917 4.628 86.545