## **GENERATION BUILDERS 2023 ANNUAL REPORT** 

Charity Name: Generation Builders 

Charity Number: 1159923 

Charity Address: 130 Kesteven Way, Hull, HU7 3NR 

Trustees: Andrew Murray (Chair), Nigel Lendon, Lucy Emmanuel (Treasurer), James Seager 

Structure: Generation Builders is a Charitable Incorporated Organisation whose only voting members are its charity trustees. The objective of the CIO is to advance the Christian faith both in Great Britain and overseas for the benefit of the public in accordance with the beliefs found in the Christian Bible. 

Activities: In 2023 Generation Builders held events in Barnsley, Leeds, Bradford, Norwich, Gainsborough, Middlesborough, Batley, Rochdale, Radcliffe, Wath, Alford, Middlewich, Thirsk and Wigan. 

Generation Builders held events over in the USA for two weeks in March and two weeks in September. 

Generation Builders spoke at churches in Albania over a weekend in May. 

The most significant development in 2023 was starting a weekly Sunday “gathering” in June in Hull. This was quickly expanded to weekly youth events, midweek Bible studies and regular Friday night events. The hope was that these gatherings would become a new church plant in Hull and would become its own independent charity. 

Teaching products continued to be widely available on-line including books. 

James Seager was appointed onto the board of trustees with Peter Davis stepping down due to ill health. 

The charities finances were in good shape and these are provided in a separate report. 

Andrew Murray (Chairman of Generation Builders trustees) 



|**Generaton Builders**<br>**To 31 December 2023**<br>**Cash Book Payments**|**Generaton Builders**<br>**To 31 December 2023**<br>**Cash Book Payments**|**Generaton Builders**<br>**To 31 December 2023**<br>**Cash Book Payments**|**Generaton Builders**<br>**To 31 December 2023**<br>**Cash Book Payments**|**Generaton Builders**<br>**To 31 December 2023**<br>**Cash Book Payments**|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Date**|**Payee**|**Cheque**<br>**No**||**Total**|**Speaking**<br>**Fees - AM**|**Ministry fees**|**Advertising/**<br>**Media**|**Product**<br>**costs**|**Tithe**|**Overseas**<br>**mission**<br>**travel/flights**|**Overseas**<br>**mission**<br>**travel /**<br>**general**|**Overseas**<br>**mission**<br>**expenses**|**Fuel**|**Mileage**|
|1/1/2023|Total Charges|||5|||||||||||
|1/20/2023|A MurrayPayment|||200.00|||||||||||
|1/23/2023|Hotel at Booking.com Cambridge|||166.78|||||||||||
|1/26/2023|Amazon.Co.Uk|||358.46||||358.46|||||||
|1/27/2023|Premier Inn Manchester|||58.50|||||||||||
|1/30/2023|Laura Murray|||100.00|||||||||||
|1/30/2023|HinorwichNorth Surrey|||28.82|||||||||||
|2/1/2023|Total Charges|||5.00|||||||||||
|2/6/2023|Heathrow Airport Pre-Booking|||157.00||||||157.00|||||
|2/6/2023|Premier Inn London Heathrow|||71.50|||||||||||
|2/9/2023|Amazon.Co.Uk|||363.28||||363.28|||||||
|2/10/2023|Europcar.com/uk Leicester|||254.56|||||||||||
|2/20/2023|A MurrayPayment|||200.00|||||||||||
|2/27/2023|WIFI Premier Inn Berkshire|||5.00|||||||||||
|2/28/2023|Laura Murray|||100.00|||||||||||
|3/4/2023|Total Charges|||5.00|||||||||||
|20/03/2023|A MurrayPayment|||200.00|||||||||||
|28/03/2023|Laura Murray|||100.00|||||||||||
|1/4/2023|Total Charges|||5.00|||||||||||
|11/4/2023|Premier Inn Barnsley|||95.63|||||||||||
|20/04/2023|A MurrayPayment|||200.00|||||||||||
|28/04/2023|Laura Murray|||100.00|||||||||||
|2/5/2023|Total Charges|||5.00|||||||||||
|19/05/2023|Kingdom Encounter Edgeware|||40.00|||||||||||
|22/05/2023|A MurrayPayment|||200.00|||||||||||
|22/05/2023|Premier Inn Hounslow|||139.00|||||||||||
|30/05/2023|Laura Murray|||100.00|||||||||||
|6/1/2023|Total Charges|||5.80|||||||||||
|6/8/2023|Argos Milton Keynes|||628.99|||||||||||
|13/06/2023|Amazon.Co.Uk|||464.99|||||||||||
|15/06/2023|Access Insurance|||30.00|||||||||||
|15/06/2023|GEAR4MUSIC YORK|||621.89|||||||||||
|16/06/2023|ACCESSUNDERWRITING|||30.00|||||||||||
|20/06/2023|A MurrayPayment|||200.00|||||||||||
|28/06/2023|Laura Murray|||100.00|||||||||||
|29/06/2023|GRACE SUPPLIES LTD INTERNET|||102.00|||||||||||
|29/06/2023|GRACE SUPPLIES LTD INTERNET|||56.90|||||||||||
|2/7/2023|Total Charges|||5.80|||||||||||
|4/7/2023|GEAR4MUSIC YORK|||379.00|||||||||||
|10/7/2023|KLM AIRLINE 074210 BEDFONT|||1,048.00||||||1,048.00|||||
|7/13/2023|HSBC Error(Moneyhad beenpaid in twice at HSBC|||466.00|||||||||||
|7/17/2023|Thirtyoneeight|||145.00|||||||||||
|7/17/2023|David Lloyd|||390.00|||||||||||





|7/17/2023|Jon Colyer|||200.00|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|7/17/2023|Travelodge|||96.08|||||||||||
|7/19/2023|Thirtyoneeight|||85.55|||||||||||
|7/19/2023|Spirit Airl,Miramar|||126.78||||||126.78|||||
|7/19/2023|Transacton Fee|||3.48|||||||||||
|7/20/2023|A MurrayPayment|||200.00|||||||||||
|7/26/2023|GEAR4MUSIC YORK|||2,124.30|||||||||||
|7/27/2023|David Lloyd|||1,275.00|||||||||||
|7/28/2023|Laura Murray|||100.00|||||||||||
|7/28/2023|The Miracle|||44.98|||||||||||
|7/28/2023|Premier Inn|||246.98|||||||||||
|7/31/2023|Amaz DGTLSVCSLC|||25.03|||||||||||
|8/1/2023|Charges|||8.10|||||||||||
|8/1/2023|Europcar.com/uk Leicester|||343.10|||||||343.10||||
|8/2/2023|Assemblies of God|||310.00|||||||||||
|8/2/2023|Spotfy|||9.99|||||||||||
|8/10/2023|GEAR4MUSIC YORK|||90.65|||||||||||
|8/14/2023|US Customs ESTA APP|||16.56||||||16.56|||||
|8/14/2023|Non sterlingtransacton fee|||0.45|||||||||||
|8/15/2023|Premier Inn Llandudno|||112.98|||||||||||
|8/17/2023|Thirtyoneeight|||12.25|||||||||||
|8/17/2023|Access Insurance|||197.12|||||||||||
|8/20/2023|A Murray|||1,000.00|||||||||||
|8/21/2023|A MurrayPayment|||200.00|||||||||||
|8/29/2023|Laura Murray|||100.00|||||||||||
|8/29/2023|Ebay|||321.58|||||||||||
|8/29/2023|Ebay|||1,753.50|||||||||||
|8/29/2023|WWW.instantprint|||248.59|||||||||||
|8/30/2023|AMZNMtplace|||6.98|||||||||||
|8/30/2023|Booker LTD|||253.31|||||||||||
|8/30/2023|WWW.instantprint|||44.79|||||||||||
|8/31/2023|AMZNMtplace|||209.17|||||||||||
|8/31/2023|GEAR4MUSIC YORK|||86.19|||||||||||
|8/31/2023|AMZNMtplace|||81.67|||||||||||
|8/31/2023|AMZNMtplace|||131.52|||||||||||
|9/1/2023|Charges|||18.42|||||||||||
|9/1/2023|AMZNMtplace|||3.49|||||||||||
|9/4/2023|Spotfy|||10.99|||||||||||
|9/4/2023|AMZNMtplace|||40.99|||||||||||
|9/5/2023|ASDA|||16.50|||||||||||
|9/6/2023|Worshiptools|||129.33|||||||||||
|9/6/2023|Transacton Fee|||3.55|||||||||||
|9/7/2023|Piccolo|||103.40|||||||||||
|9/12/2023|David Lloyd|||1,130.00|||||||||||
|9/13/2023|Ebay|||321.58|||||||||||
|9/14/2023|Delta Air|||391.56||||||391.56|||||
|9/14/2023|Transacton Fee|||10.76|||||||||||
|9/19/2023|Thirtyoneeight|||24.50|||||||||||
|9/20/2023|A Murray|||200.00|||||||||||
|9/27/2023|A Murray|||1,500.00|||||||||||





|9/28/2023|L Murray||||100.00|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|10/2/2023|Charges||||11.10|||||||||||
|10/2/2023|Re-Vived.com||||30.93|||||||||||
|10/2/2023|Spotfy||||10.99|||||||||||
|10/4/2023|GoCardless||||400.00|||||||||||
|10/4/2023|Hampton byHilton Humberside||||150.94|||||||150.94||||
|10/17/2023|Thirtyoneeight||||12.25|||||||||||
|10/20/2023|A Murray||||2,200.00|||||||||||
|10/20/2023|Yourparkingspace||||36.00|||||||||||
|10/23/2023|David Lloyd||||1,125.00|||||||||||
|10/24/2023|Assemblies of God||||75.00|||||||||||
|10/26/2023|Europcar LONS41 Ha||||19.02|||||||||||
|10/30/2023|Laura Murray||||100.00|||||||||||
|10/31/2023|www.argos.co.uk||||15.95|||||||||||
|10/31/2023|AMZNMtplace||||33.14|||||||||||
|11/1/2023|Total Charges||||13.87|||||||||||
|11/2/2023|Spotfy||||10.99|||||||||||
|11/3/2023|Post Ofce Counter||||20.70|||||||||||
|11/7/2023|Assemblies of God||||45|||||||||||
|11/7/2023|GRACE SUPPLIES LTD INTERNET||||182.50|||||||||||
|11/7/2023|Amazon.Co.Uk||||15.10|||||||||||
|11/10/2023|Hornsea Garden Centre||57.36|||||||||||||
|11/13/2023|Ask Hull||||143.22|||||||||||
|11/13/2023|Flour & Feast||||35.30|||||||||||
|11/15/2023|Papa's||||58.10|||||||||||
|11/16/2023|Paypal Payment||||500.00|||||||||||
|11/16/2023|Assemblies of God||||159.00|||||||||||
|11/16/2023|BKG HOTEL AT BOOKIN||||75.00|||||||||||
|11/16/2023|Premier inn Harrogate||||188.00|||||||||||
|11/20/2023|A Murray||||2,200.00|||||||||||
|11/20/2023|Wharfedale Grange Leeds||||100.00|||||||||||
|11/23/2023|Virgin Atlantc||||1,030.00||||||1030|||||
|11/27/2023|Britsh Airways||||364.79||||||364.79|||||
|11/27/2023|Britsh Airways||||383.89||||||383.89|||||
|11/27/2023|Britsh Airways||||383.89||||||383.89|||||
|11/27/2023|Britsh Airways||||364.79||||||364.79|||||
|11/28/2023|Laura Murray||||100.00|||||||||||
|11/28/2023|GEAR4MUSIC YORK||||184.98|||||||||||
|12/2/2023|Charges||||5.00|||||||||||
|04/12/2023|Spotfy||||10.99|||||||||||
|04/12/2023|Zetle||||52.00|||||||||||
|19/12/2023|Thirtyoneeight||||24.50|||||||||||
|20/12/2023|A Murray||||200.00|||||||||||
|20/12/2023|Premier Inn||||81.00|||||||||||
|22/12/2023|David Lloyd||||1,070.00|||||||||||
|22/12/2023|David Lloyd||||1,030.00|||||||||||
|28/12/2023|Laura Murray||||100.00|||||||||||
|||||35,362.58||-|-|**-**|**721.74**|**-**|4,267.26|494.04|-|-|-|
|||||34,954.04||||||||||||
||||||34,954.04|||||||||||





|COST ALLOCATION|COST ALLOCATION|COST ALLOCATION|COST ALLOCATION|COST ALLOCATION|COST ALLOCATION|COST ALLOCATION|COST ALLOCATION|COST ALLOCATION|COST ALLOCATION|COST ALLOCATION|COST ALLOCATION|COST ALLOCATION|COST ALLOCATION|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**UK**<br>**hotels/travel**|**Website**<br>**/Marketing**|**Admin**|**Accy**|**Bank**<br>**chgs &**<br>**Interest**|**Capital**|**Re**<br>**Restricted**<br>**Income**|**CAF dmin**<br>**fees**|**Sundries**|**Sunday**<br>**Gathering**|**Merchan**<br>**dise**|**Entertaining**|**Other**|**Details**|
|||||5|||||||||Bank Charges|
|||200.00|||||||||||CharityAdmin|
|166.78|||||||||||||UK Hotel|
||||||||||||||Product Costs|
|58.50|||||||||||||UK Hotel|
||100.00||||||||||||Design and Media|
|28.82|||||||||||||UK Hotel|
|||||5.00|||||||||Bank Charges|
||||||||||||||Flight|
|71.50|||||||||||||UK Hotel|
||||||||||||||Product Costs|
|254.56|||||||||||||UK Travel|
|||200.00|||||||||||CharityAdmin|
|5.00|||||||||||||UK Hotel|
||100.00||||||||||||Design and Media|
|||||5.00|||||||||Bank Charges|
|||200.00|||||||||||CharityAdmin|
||100.00||||||||||||Design and Media|
|||||5.00|||||||||Bank Charges|
|95.63|||||||||||||UK Hotel|
|||200.00|||||||||||CharityAdmin|
||100.00||||||||||||Design and Media|
|||||5.00|||||||||Bank Charges|
|||||||||40.00|||||Sundry|
|||200.00|||||||||||CharityAdmin|
|139.00|||||||||||||UK Hotel|
||100.00||||||||||||Design and Media|
|||||5.80|||||||||Bank Charges|
||||||||||628.99||||SundayGathering|
||||||||||464.99||||SundayGathering|
|||||||||||||30.00|Re David Lloyd|
||||||||||621.89||||SundayGathering|
|||||||||||||30.00|Re David Lloyd|
|||200.00|||||||||||CharityAdmin|
||100.00||||||||||||Design and Media|
||||||||||102.00||||SundayGathering|
||||||||||56.90||||SundayGathering|
|||||5.80|||||||||Bank Charges|
||||||||||379.00||||SundayGathering|
||||||||||||||Overseas Flight|
||||||||||||||Bank Error|
||||||||||145.00||||Registraton for 31:8|
||||||||||390.00||||Rent for SG|





||||||||||200.00||||SundayGathering|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|96.08|||||||||||||Hotel|
||||||||||85.55||||DBS fees|
||||||||||||||Missions Travel|
|||||3.48|||||||||Bank fee|
|||200.00|||||||||||CharityAdmin|
||||||||||2,124.30||||SundayGathering|
||||||||||1,275.00||||Rent for SG|
||100.00||||||||||||Design/Media|
||||||||||44.98||||Gathering|
|246.98|||||||||||||Hotel|
||||||||||25.03||||Gathering|
|||||8.10|||||||||Bank Fees|
||||||||||||||Car Hire|
||||||||||310.00||||AOG Gathering|
|||||||||9.99|||||Media|
||||||||||90.65||||Gathering|
||||||||||||||Missions Travel|
|||||0.45|||||||||Bank fees|
|112.98|||||||||||||Missions Travel|
||||||||||12.25||||DBS fees|
||||||||||197.12|||||
||||||||||1,000.00||||GatheringEmails|
|||200.00|||||||||||CharityAdmin|
||100.00||||||||||||Design/Media|
||||||||||321.58||||Gathering|
||||||||||1,753.50||||Gathering|
||||||||||248.59||||Gathering|
||||||||||6.98||||Gathering|
||||||||||253.31||||SundayGathering|
||||||||||44.79||||Gathering|
||||||||||209.17||||Gathering|
||||||||||86.19||||Gathering|
||||||||||81.67||||Gathering|
||||||||||131.52||||Gathering|
|||||18.42|||||||||Bank fees|
||||||||||3.49||||Gathering|
|||||||||10.99|||||Media|
||||||||||40.99||||Gathering|
||||||||||16.50||||Gathering|
||||||||||129.33||||Gathering|
|||||3.55|||||||||Transacton fees SG|
||||||||||103.40||||Gathering|
||||||||||1,130.00||||Gathering|
||||||||||321.58||||Gathering|
||||||||||||||Travel Missions|
|||||10.76|||||||||Transacton fee|
||||||||||24.50||||GatheringDBS|
|||200.00|||||||||||Admin|
||||||||||1,500.00||||Gathering|





||100.00||||||||||||Design/Media|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||11.10|||||||||Charges|
||||||||||30.93||||Gathering|
|||||||||10.99|||||Media|
||||||||||400.00||||Gathering|
||||||||||||||Airport Hotel|
||||||||||12.25||||GatheringDBS|
|||2,200.00|||||||||||Admin|
|||||||||36.00|||||Parking|
||||||||||1,125.00||||Rent|
||||||||||75.00||||Membership|
|||||||||19.02|||||Car Hire|
||100.00||||||||||||Design/Media|
||||||||||15.95||||Gathering|
||||||||||33.14||||Gathering|
|||||13.97|||||||||Bank fees|
|||||||||10.99|||||Media|
|||20.7|||||||||||Admin|
||||||||||45||||Membership|
||||||||||182.5||||Gathering|
||||||||||15.1||||Gathering|
||||||||||57.36||||Gathering|
||||||||||143.22||||Gathering|
||||||||||35.3||||Gathering|
||||||||||58.1||||Gathering|
||||||||||500||||Gathering|
||||||||||159||||Gathering|
|75|||||||||||||Hotel|
|188|||||||||||||Hotel|
|||2200|||||||||||Admin/Gathering|
|100|||||||||||||Hotel|
||||||||||||||Flights|
||||||||||||||Flights|
||||||||||||||Flights|
||||||||||||||Flights|
||||||||||||||Flights|
||100||||||||||||Design/Media|
||||||||||184.98||||Gathering|
|||||5|||||||||Bank Charges|
|||||||||10.99|||||Media|
||||||||||52||||Gathering|
||||||||||24.5||||GatheringDBS|
|||200|||||||||||Admin|
|81|||||||||||||Hotel|
||||||||||1070||||GatheringRent|
||||||||||1030||||GatheringRent|
||100||||||||||||Design/Media|
|1,719.83|**1,200.00**|**6,420.70**|-|111.43|-|-|**-**|**148.97**|**19,810.07**|**-**|-|**60.00**||



34,954.04 



|**Generaton Bui**<br>**To 31 Decembe**<br>**Cash Book Re**|**lders**<br>**r 2023**<br>**ceipts**|**INCOME METHOD**|**INCOME METHOD**|**INCOME METHOD**|||
|---|---|---|---|---|---|---|
|**Date**|**Details**|**Cheque**|**Direct**|**Cash**|**One Off**<br>**Donations**||
|03/01/2023|Amazon.Co.Uk.Ltd||4.01||||
|03/01/2023|Simpson R and RA||10.00||||
|03/01/2023|Gwendoline Homer||15.00||||
|03/01/2023|Mere VC and CE||10.00||||
|03/01/2023|Mr Stephen Toone||10.00||||
|09/01/2023|CAF||162.15||||
|12/01/2023|CAF||166.60||||
|18/01/2023|Stephen Hunt||150.00||||
|19/01/2023|New Life CommunityOpen Space||150.00||||
|23/01/2023|CAF||144.60||||
|25/01/2023|CAF||11.76||||
|26/01/2023|W and E Kirby||50.00||||
|29/01/2023|Hough Lane Weslyan||200.00||||
|29/01/2023|Radical Gif||5000.00||||
|30/01/2023|Whitehouse LR and J||10.00||||
|30/01/2023|Amaz Eur Core||3.87||||
|30/01/2023|Amazon EU Blk||4.94||||
|30/01/2023|Amaz Com Ca||3.41||||
|30/01/2023|Amazon DS||20.84||||
|01/02/2023|Amazon.Co.Uk.Ltd||29.27||||
|01/02/2023|Gwendoline Homer||15.00||||
|01/02/2023|Simpson R and RA||10.00||||
|01/02/2023|Mere VC and CE||10.00||||
|01/02/2023|Mr Stephen Toone||10.00||||
|02/02/2023|Mr R J L  and Mrs L C||260.00||260||
|10/02/2023|CAF||41.65||||
|13/02/2023|CAF||166.60||||
|17/02/2023|Love Life Church||180.00||||
|19/02/2023|New Life Christan||150.00||||
|27/02/2023|CAF||11.76||||
|27/02/2023|W and E Kirby||50.00||||
|28/02/2023|Whitehouse LR and J||10.00||||
|28/02/2023|Amazon DS||24.27||||
|01/03/2023|Gwendoline Homer||15.00||||
|01/03/2023|Simpson R and RA||10.00||||
|01/03/2023|Mr Stephen Toone||10.00||||
|01/03/2023|Mere VC and CE||10.00||||
|02/03/2023|Amazon.Co.Uk.Ltd||22.61||||
|02/03/2023|CAF||41.65||||
|02/03/2023|Amazon DS||10.48||||
|13/03/2023|CAF||166.60||||
|13/03/2023|Paypal||758.53||||
|27/03/2023|CAF||11.76||||





|27/03/2023|W and E Kirby||50.00|||
|---|---|---|---|---|---|
|28/03/2023|Whitehouse LR and J||10.00|||
|29/03/2023|Amaz Com Ca||0.03|||
|29/03/2023|Amaz DGTL||107.14|||
|30/03/2023|CAF||41.65|||
|31/03/2023|Amazon.Co.Uk.Ltd||12.10|||
|03/04/2023|Gwendoline Homer||15.00|||
|03/04/2023|Simpson R and RA||10.00|||
|03/04/2023|Mr Stephen Toone||10.00|||
|4/3/2023|Mere VC and CE||10.00|||
|4/3/2023|Paypal||166.18|||
|4/4/2023|BatleyChristan Fellowship||200.00|||
|6/4/2023|Apple Inc.||6.14|||
|12/4/2023|CAF||19.28|||
|14/04/2023|CAF||166.60|||
|17/04/2023|CHQIN AT 401012|200||||
|20/04/2023|New Life Comm. Easter Conf.||200.00|||
|26/04/2023|CAF||11.76|||
|26/04/2023|W and E Kirby||50.00|||
|26/04/2023|Hebron Church Gif||400.00|||
|28/04/2023|Whitehouse LR and J||10.00|||
|1/5/2023|Paypal||80.00|||
|2/5/2023|CAF||4.82|||
|2/5/2023|Simpson R and RA||10.00|||
|2/5/2023|Gwendoline Homer||15.00|||
|2/5/2023|Mere VC and CE||10.00|||
|2/5/2023|Mr Stephen Toone||10.00|||
|2/5/2023|Amaz Apac HLDS||0.08|||
|2/5/2023|Amaz DGTL||87.98|||
|3/5/2023|New Life Radclife||500.00|||
|4/5/2023|Amazon.Co.Uk Ltd||49.35|||
|4/5/2023|Apple Inc.||6.17|||
|9/5/2023|CAF||41.65|||
|12/5/2023|CAF||166.60|||
|18/05/2023|CAF||241.00|||
|23/05/2023|Mark Curts Evan Firestarters||250.00|||
|24/05/2023|CHQ in at 401012|200||||
|25/05/2023|CAF||59.96|||
|26/05/2023|W and E Kirby||50.00|||
|30/05/2023|Whitehouse LR and J||10.00|||
|30/05/2023|Amaz DGTLSVCSLC||169.63|||
|1/6/2023|Amazon.Co.Uk Ltd||20.92|||
|1/6/2023|CAF||964.00|||
|1/6/2023|Gwendoline Homer||15.00|||
|1/6/2023|Simpson R and RA||10.00|||
|1/6/2023|Mere VC and CE||10.00|||
|1/6/2023|Mr Stephen Toone||10.00|||
|5/6/2023|CAF||41.65|||
|8/6/2023|CAF||60.25|||
|12/6/2023|Mark Curts Evan Elevate||200.00|||





|13/6/2023|CAF||166.60|||
|---|---|---|---|---|---|
|14/06/2023|CAF||347.04|||
|16/06/2023|CAF||9.64|||
|18/06/2023|Farrow DA Church Ofering||100.00|||
|20/06/2023|Cash in HSBC Bank PLC Beverley|||376||
|21/06/2023|Mr William Kirby||150.00|||
|22/06/2023|CAF||495.46|||
|26/06/2023|W and E Kirby||50.00|||
|27/06/2023|CAF||11.76|||
|28/06/2023|CAF||96.40|||
|28/06/2023|Whitehouse LR and J||10.00|||
|29/06/2023|AMAZ DGTLSVCSLC||49.61|||
|29/06/2023|AMAZ AUST SCVS||0.28|||
|7/3/2023|Amazon.co.uk Ltd||26.00|||
|7/3/2023|Simpson R and RA||10.00|||
|7/3/2023|Gwendoline Homer||15.00|||
|7/3/2023|Mr Stephen Toone||10.00|||
|7/3/2023|Mere VC and CE||10.00|||
|7/3/2023|Kimemia K and S||100.00|||
|7/3/2023|CAF||8.64|||
|7/4/2023|Arthur Waye||150.00|||
|7/4/2023|GEAR4MUSIC YORK||186.00|||
|7/5/2023|OxleyK and H||46.00|||
|7/7/2023|Cash in at HSBC Bank PLC Beverley|||466||
|7/7/2023|CAF||130.82|||
|7/10/2023|CHQIN AT 401012||586.00|||
|7/10/2023|CAF||144.60|||
|7/10/2023|Stephen Hunt||150.00|||
|7/11/2023|CAF||241.00|||
|7/12/2023|CAF||504.00|||
|7/12/2023|Roland Getor||120.00|||
|7/12/2023|Maxwell Boakye||100.00|||
|7/13/2023|CAF||115.68|||
|7/17/2023|CAF||63.86|||
|7/17/2023|CAF||24.10|||
|7/17/2023|Keith Hall||170.00|||
|7/18/2023|Hope House Church||250.00|||
|7/19/2023|Adyen N.V||86.64|||
|7/21/2023|Cash in at HSBC Bank PLC Beverley|||845||
|7/21/2023|William Kirby||150.00|||
|7/23/2023|G Scheidt||113.85|||
|7/24/2023|CHQIN AT 401012|1000||||
|7/26/2023|Adyen N.V||948.83|||
|7/26/2023|CAF||256.76|||
|7/26/2023|W and E Kirby||50.00|||
|7/27/2023|H Britain||120.00|||
|7/27/2023|Cash in at HSBC Bank PLC Beverley|||301.2||
|7/27/2023|Middlewich CommunityChurch||250.00|||
|7/28/2023|CAF||38.56|||
|7/28/2023|Whitehouse LR and J||10.00|||





|7/31/2023|Cash in at HSBC Bank PLC Beverley|||694||
|---|---|---|---|---|---|
|7/31/2023|Paypal||1242.78|||
|8/1/2023|CHQIN AT 401012|50||||
|8/1/2023|Gwendoline Homer||15.00|||
|8/1/2023|Simpson R and RA||10.00|||
|8/1/2023|Mere VC and CE||10.00|||
|8/1/2023|Stephen Toone||10.00|||
|8/1/2023|Kimemia K and S||100.00|||
|8/1/2023|OxleyK and H||46.00|||
|8/2/2023|Amazon.co.uk||15.40|||
|8/2/2023|Adyen N.V||96.85|||
|8/2/2023|CAF||149.38|||
|8/2/2023|Brigid & John Gibson||100.00|||
|8/2/2023|Naomi Correra||100.00|||
|8/3/2023|CAF||214.17|||
|8/4/2023|Arthur Waye||150.00|||
|8/7/2023|Cash in at HSBC Bank PLC Beverley|||915||
|8/7/2023|Paypal||1051.27|||
|8/9/2023|Ayden N.V||154.11|||
|8/10/2023|Access Underwritng||30.00|||
|8/11/2023|CAF||407.60|||
|8/15/2023|Keith Hall||170.00|||
|8/15/2023|Paypal||260.36|||
|8/16/2023|Adyen N.V||217.97|||
|8/17/2023|CAF||95.40|||
|8/21/2023|William Kirby||150.00|||
|8/23/2023|Adyen N.V||252.21|||
|8/23/2023|Scheidt G A||113.85|||
|8/24/2023|CAF||37.60|||
|8/24/2023|H Britain||120.00|||
|8/25/2023|CAF||306.76|||
|8/25/2023|Cash in at HSBC Bank PLC Beverley||612.10|||
|8/29/2023|CAF||1065.90|||
|8/29/2023|W and E Kirby||50.00|||
|8/29/2023|Whitehouse LR and J||10.00|||
|8/29/2023|Amaz Dgtlsvcslc||38.13|||
|8/30/2023|CAF||96.40|||
|8/30/2023|Naomi Correra||100.00|||
|9/1/2023|Gwendoline Homer||15.00|||
|9/1/2023|Simpson R and RA||10.00|||
|9/1/2023|Kimemia K and S||100.00|||
|9/1/2023|Mere VC and CE||10.00|||
|9/1/2023|Stephen Toone||10.00|||
|9/4/2023|Cash in at HSBC Bank PLC Beverley|||614||
|9/4/2023|CAF||149.42|||
|9/4/2023|Arthur Waye||100.00|||
|9/4/2023|Brigid & John Gibson||100.00|||
|9/5/2023|CHQIN AT 401012|100||||
|9/6/2023|Adyen N.V||24.02|||
|9/6/2023|CAF||491.64|||





|9/7/2023|CAF||241.00|||
|---|---|---|---|---|---|
|9/8/2023|Spirit AIRL||132.49|||
|9/8/2023|Transacton fee||3.64|||
|9/10/2023|Estan Du Plessis||50.00|||
|9/12/2023|Paypal||36.34|||
|9/13/2023|CAF||1259.60|||
|9/14/2023|Cash in at HSBC Bank PLC Beverley|||795||
|9/15/2023|CAF||36.35|||
|9/15/2023|Keith Hall||170.00|||
|9/15/2023|OxleyK and H||176.00|||
|9/17/2023|Estan Du Plessis||50.00|||
|9/18/2023|CAF||582.01|||
|9/18/2023|Dent J||50.00|||
|9/18/2023|Paypal||167.02|||
|9/21/2023|William Kirby||150.00|||
|9/21/2023|Ian Smith||516.00|||
|9/22/2023|CAF||190.39|||
|9/22/2023|Scheidt G A||113.85|||
|9/22/2023|H Britain||120.00|||
|9/24/2023|Sarah Dabara & Josh Fry||331.06|||
|9/25/2023|CAF||482.00|||
|9/25/2023|Naomi Correra||100.00|||
|9/25/2023|Cash in at HSBC Bank PLC Beverley|||474||
|9/26/2023|W and E Kirby||50.00|||
|9/28/2023|Whitehouse LR and J||10.00|||
|9/29/2023|Amazon Media EU||3.31|||
|9/29/2023|Amaz Dgtlsvcslc||27.30|||
|10/2/2023|CAF||445.04|||
|10/2/2023|M Oakley||20.00|||
|10/2/2023|Brigid & John Gibson||100.00|||
|10/2/2023|Mere VC and CE||10.00|||
|10/2/2023|Simpson R and RA||10.00|||
|10/2/2023|Homer Gwendoline||15.00|||
|10/2/2023|Kimemia K and S||100.00|||
|10/2/2023|Stephen Toone||10.00|||
|10/2/2023|Paypal||147.35|||
|10/3/2023|Amazon.co.uk||14.91|||
|10/4/2023|Arthur Waye||150.00|||
|10/9/2023|M Oakley||20.00|||
|10/9/2023|Farrow DA Church Ofering||50.00|||
|10/9/2023|Paypal||294.75|||
|10/10/2023|CAF||154.24|||
|10/10/2023|Cash in at HSBC Bank PLC Beverley||385.00|||
|10/10/2023|Cash in at HSBC Bank PLC Beverley||164.03|||
|10/11/2023|CAF||1004.60|||
|10/12/2023|CAF||265.10|||
|10/13/2023|OxleyK and H||71.00|||
|10/14/2023|Alex G||500.00|||
|10/16/2023|M Oakley||20.00|||
|10/16/2023|Keith Hall||170.00|||





|10/20/2023|CAF||12.25|||
|---|---|---|---|---|---|
|10/22/2023|Farrow DA Church Ofering||50.00|||
|10/22/2023|Scheidt G A||103.85|||
|10/23/2023|William Kirby||150.00|||
|10/23/2023|Naomi Correra||100.00|||
|10/23/2023|M Oakley||20.00|||
|10/24/2023|Ian Smith||514.00|||
|10/25/2023|CAF||257.76|||
|10/25/2023|Mrs Carr||160.00|||
|10/25/2023|H Britain||120.00|||
|10/26/2023|W and E Kirby||50.00|||
|10/28/2023|Parrish S&RE||75.00|||
|10/30/2023|M Oakley||20.00|||
|10/30/2023|Whitehouse LR and J||10.00|||
|10/30/2023|Amaz Dgtlsvcslc||49.52|||
|11/1/2023|Amazon.co.uk||2.98|||
|11/1/2023|Simpson R and RA||10.00|||
|11/1/2023|Gwendoline Homer||10.00|||
|11/1/2023|Mere VC and CE||10.00|||
|11/1/2023|Mr Stephen Toone||10.00|||
|11/1/2023|Brigid & John Gibson||100.00|||
|11/3/2023|CAF||289.71|||
|11/3/2023|OxleyK and H||45.40|||
|11/6/2023|M Oakley||20.00|||
|11/9/2023|Stephen Hunt||150.00|||
|11/13/2023|CAF||763.60|||
|11/13/2023|M Oakley||20.00|||
|11/18/2023|Ian Smith||500.00|||
|11/20/2023|M Oakley||20.00|||
|11/21/2023|Paypal||176.84|||
|11/27/2023|CAF||202.86|||
|11/27/2023|W and E Kirby||50.00|||
|11/27/2023|M Oakley||20.00|||
|11/28/2023|Whitehouse LR and J||10.00|||
|11/29/2023|Amaz Apac HLDS||0.06|||
|11/29/2023|AMAZ AUST SCVS||2.39|||
|11/29/2023|Amaz DGTLSVCSLC||43.75|||
|12/1/2023|Amazon.Co.Uk.Ltd||2.75|||
|12/1/2023|Simpson R and RA||10.00|||
|12/1/2023|Gwendoline Homer||15.00|||
|12/1/2023|Mere VC and CE||10.00|||
|12/1/2023|Stephen Toone||10.00|||
|12/4/2023|M Oakley||20.00|||
|12/7/2023|Apple Inc.||6.08|||
|12/7/2023|Amaz DGTLSVCSLC||8.81|||
|12/8/2023|Amaz Com Ca||1.27|||
|12/8/2023|Ian Smith||17600.00|||
|12/11/2023|CAF||48.20|||
|12/11/2023|M Oakley||20.00|||
|12/13/2023|CAF||166.60|||





|12/17/2023|12/17/2023|Gail Bailey||50.00|||
|---|---|---|---|---|---|---|
|12/18/2023||M Oakley||20.00|||
|12/27/2023||CAF||12.05|||
|12/27/2023||W and E Kirby||50.00|||
|12/27/2023||M Oakley||20.00|||
|12/28/2023||Whitehouse LR and J||10.00|||
|12/29/2023||CAF||11.76|||
|12/29/2023||AMAZ DGTLSVCSLC||25.49|||
||||1550|59,462.11|||



TOTAL INCO 61,012.11 



|**INCOME ALLOCATION**|**INCOME ALLOCATION**|**INCOME ALLOCATION**|**INCOME ALLOCATION**|**INCOME ALLOCATION**|**INCOME ALLOCATION**|**INCOME ALLOCATION**|**INCOME ALLOCATION**|**INCOME ALLOCATION**|
|---|---|---|---|---|---|---|---|---|
|**Monthly**<br>**Donations**|**Ministry/**<br>**Speaking**<br>**gifts**|**Online**<br>**Courses**|**CAF**|**CAF**<br>**Charges**|**Offerings**|**Restricte**<br>**d Funds**|**Mission**<br>**Income**|**Product**<br>**sales**|
|||||||||4.01|
|10|||||||||
|15|||||||||
|10|||||||||
|10|||||||||
||||162.15||||||
||||166.6||||||
||150||||||||
||150||||||||
||||144.6||||||
||||11.76||||||
|50.00|||||||||
||200||||||||
||5000||||||||
|10|||||||||
|||||||||3.87|
|||||||||4.94|
|||||||||3.41|
|||||||||20.84|
|||||||||29.27|
|15.00|||||||||
|10|||||||||
|10|||||||||
|10|||||||||
||||||||||
||||41.65||||||
||||166.6||||||
||180||||||||
||150||||||||
||||11.76||||||
|50|||||||||
|10|||||||||
|||||||||24.27|
|15|||||||||
|10|||||||||
|10.00|||||||||
|10.00|||||||||
|||||||||22.61|
||||41.65||||||
|||||||||10.48|
||||166.6||||||
|||||||||758.53|
||||11.76||||||





50 10 0.03 107.14 41.65 12.1 15 10.00 10 10 166.18 200.00 6.14 19.28 166.6 200 200 11.76 50.00 400 10 80 4.82 10 15 10 10 0.08 87.98 500 49.35 6.17 41.65 166.6 241 250 200 59.96 50 10 169.63 20.92 964 15 10.00 10 10 41.65 60.25 200 



166.6 347.04 9.64 100 495.46 50 11.76 96.4 10 49.61 0.28 26 10.00 15.00 10 10 8.64 130.82 144.6 150 241 504 115.68 63.86 24.1 250 256.76 50 250 38.56 10 



15 10 10 10 15.40 149.38 214.17 407.6 95.4 37.6 306.76 1065.9 50.00 10.00 38.13 96.4 15.00 10.00 10.00 10.00 149.42 491.64 



241 1259.6 36.35 582.01 190.39 482 50.00 10.00 3.31 27.3 445.04 10.00 10.00 15.00 10.00 14.91 154.24 1,004.60 265.10 



12.25 257.75 50.00 10.00 49.52 2.98 10.00 10.00 10.00 10.00 289.71 150.00 763.60 176.84 202.86 50.00 10.00 0.06 2.39 43.75 2.75 10.00 15.00 10.00 10.00 6.08 8.81 1.27 48.20 166.60 



||50.00||||||||
|---|---|---|---|---|---|---|---|---|
||||||||||
||||12.05||||||
|50.00|||||||||
||||||||||
|10.00|||||||||
||||11.76||||||
|||||||||25.49|
|990|8730||12808.77|||||1762.89|






|||||
|---|---|---|---|
|**To Net**<br>**off CB**<br>**Payment**<br>**s**|**Sunday**<br>**Gathering**|**Other**|**Details**|
||||Product Sales|
||||Donatons|
||||Donatons|
||||Donatons|
||||Donatons|
||||Donatons|
||||Donatons|
||||MinistryGif|
||||MinistryGif|
||||Donatons|
||||Donatons|
||||Donatons|
||||MinistryGif|
||||MinistryGif|
||||Donatons|
||||Product Sales|
||||Product Sales|
||||Product Sales|
||||Product Sales|
||||Product Sales|
||||Donatons|
||||Donatons|
||||Donatons|
||||Donatons|
||||Donatons|
||||Donatons|
||||Donatons|
||||MinistryGif|
||||MinistryGif|
||||Donatons|
||||Donatons|
||||Donatons|
||||Product Sales|
||||Donatons|
||||Donatons|
||||Donatons|
||||Donatons|
||||Product Sales|
||||Donatons|
||||Product Sales|
||||Donatons|
||||Product Sales|
||||Donatons|





||||Donatons|p|
|---|---|---|---|---|
||||Donatons||
||||Product Sales||
||||Product Sales||
||||Donatons||
||||Product Sales||
||||Donatons||
||||Donatons||
||||Donatons||
||||Donatons||
||||Product Sales||
||||MinistryGif||
||||Product Sales||
||||Donatons||
||||Donatons||
||||MinistryGif||
||||MinistryGif||
||||Donatons||
||||Donatons||
||||MinistryGif||
||||Donatons||
||||Product Sales||
||||Donatons||
||||Donatons||
||||Donatons||
||||Donatons||
||||Donatons||
||||Product Sales||
||||Product Sales||
||||MinistryGif||
||||Product Sales||
||||Product Sales||
||||Donatons||
||||Donatons||
||||Donatons||
||||MinistryGif||
||||MinistryGif||
||||Donatons||
||||Donatons||
||||Donatons||
||||Product Sales||
||||Product Sales||
||||Donatons||
||||Donatons||
||||Donatons||
||||Donatons||
||||Donatons||
||||Donatons||
||||Donatons||
||||MinistryGif||



r 



||||Donatons|
|---|---|---|---|
||||Donatons|
||||Donatons|
||||MinistryGif|
||376||Tithes/Oferings|
||150||Donatons|
||||Donatons|
||||Donatons|
||||Donatons|
||||Donatons|
||||Donatons|
||||Product Sales|
||||Product Sales|
||||Product Sales|
||||Donatons|
||||Donatons|
||||Donatons|
||||Donatons|
||100||Tithe|
||||Donatons|
||150||Tithe|
||186||The Gathering|
||46||Tithes|
||466||Tithes/Oferings|
||||Donatons|
||586||Donatons|
||||Donatons|
||||MinistryGif|
||||Donatons|
||||Donatons|
||120||Tithe|
||100||Tithe|
||||Donatons|
||||Donatons|
||||Donatons|
||170||Tithe|
||||MinistryGif|
||86.64||Tithe|
||845||Tithes/Oferings|
||150||Tithe|
||113.85||Tithe|
||1000||Donatons|
||948.83||Tithe|
||||Donatons|
||||Donatons|
||120||Tithe|
||301.2||Tithes/Oferings|
||||MinistryGif|
||||Donatons|
||||Donatons|





||694||Tithes/Oferings|
|---|---|---|---|
||1242.78||Donatons|
||50||Donatons|
||||Donatons|
||||Donatons|
||||Donatons|
||||Donatons|
||100||Tithe|
||46||Tithe|
||||Product Sales|
||||Donatons|
||||Donatons|
||100||Tithe|
||100||Tithe|
||||Donatons|
||150||Tithe|
||915||Donatons|
||1051.27||Donatons|
||154.11||Donatons|
||30||Gatheringinsurance rebate|
||||Donatons|
||170||Tithe|
||260.36||Donatons|
||217.97||Tithe|
||||Donatons|
||150||Tithe|
||252.21||Tithe|
||113.85||Tithe|
||||Donatons|
||120||Tithe|
||||Donatons|
||612.1||Tithe/Oferings|
||||Donatons|
||||Donatons|
||||Donatons|
||||Products|
||||Donatons|
||100||Tithe|
||||Donatons|
||||Donatons|
||100||Tithe|
||||Donatons|
||||Donatons|
||614||Donatons|
||||Donatons|
||100||Donatons|
||100||Tithe|
||100||Donatons|
||24.02||Donatons|
||||Donatons|





||||Donatons|
|---|---|---|---|
|||132.49|Refund|
|||3.64|Refund|
||50||Tithe|
||36.34||Donatons|
||||Donatons|
||795||Oferings|
||||Donatons|
||170||Tithe|
||176||Tithe|
||50||Tithe|
||||Donatons|
||50||Tithe|
||167.02||Donatons|
||150||Tithe|
||516||Tithe|
||||Donatons|
||113.85||Tithe|
||120||Tithe|
||331.06||Tithe|
||||Donatons|
||100||Tithe|
||474||Donatons|
||||Donatons|
||||Donatons|
||||Products|
||||Products|
||||Donatons|
||20||Oferings|
||100||Oferings|
||||Donatons|
||||Donatons|
||||Donatons|
||100.00||Donatons|
||||Donatons|
||147.35||Donatons|
||||Products|
||150.00||Tithe|
||20.00||Tithe|
||50.00||Tithe|
||294.75||Donatons|
||||Donatons|
||385.00||Donatons|
||164.03||Donatons|
||||Donatons|
||||Donatons|
||71.00||Tithe|
||500.00||Tithe|
||20.00||Tithe|
||170.00||Tithe|





||||Donatons|
|---|---|---|---|
||50.00||Tithe|
||103.85||Tithe|
||150.00||Tithe|
||100.00||Tithe|
||20.00||Tithe|
||514.00||Tithe|
||||Donatons|
||160.00||Tithe|
||120.00||Tithe|
||||Donatons|
||75.00||Donatons|
||20.00||Tithe|
||||Donatons|
||||Products|
||||Products|
||||Donatons|
||||Donatons|
||||Donatons|
||||Donatons|
||100.00||Tithe|
||||Donatons|
||45.40||Tithe|
||20.00||Tithe|
||||MinistryGif|
||||Donatons|
||20.00||Tithe|
||500.00||Tithe|
||20.00||Tithe|
||||Products|
||||Donatons|
||||Donatons|
||20.00||Tithe|
||||Donatons|
||||Products|
||||Products|
||||Products|
||||Products|
||||Donatons|
||||Donatons|
||||Donatons|
||||Donatons|
||20.00||Tithe|
||||Products|
||||Products|
||||Products|
||17,600.00||Tithe|
||||Donatons|
||20.00||Tithe|
||||Donatons|





||||Gif|
|---|---|---|---|
||20.00||Tithe|
||||Donatons|
||||Donatons|
||20.00||Tithe|
||||Donatons|
||||Donatons|
||||Products|
||38892.84|||





CHARITY COMMISSION
FOR ENGLAND ANO WALES
Independent examinerfs
report on the accounts
Sectlon A
Independent ExamSner's Report
R•portto the trust•e¥l Chanty
GENERATION BUILDERS
On accounts for th•
•ndod
31 DECEMBER 2023
Charlty no
Ilf any)
11 $9923
S•t on page•
CC168
odow*n8l 51
I report lo the trustee8 on nry examIn8lk￿ ofttr* o¢counts of Ihe above
charlty llhe T￿￿> year ondwj 31112r2023.
R•*poMlbllltlM and As tty￿ tharity trustè8s of the Trust. you are resp￿￿ble for the pr8parBtion
bas1• of rnport of the accounts in accL¥danc* wilh the requireN￿lS of the Charitw Act
2011 (￿he￿.
I report In rw of nry examination of Ihg Trugt'$ a￿Unts c8rrl•d out
under 8eclion 145 of thg 2011 A(a and in carryiry out my examination, I
have folkywed the appkable Dkections grth by tho Charity Commlw
under secl¥)n 145{Sllbl of Ihg Act.
I have Comp￿ted my ex8minatw)n. I confim that no mgteri91 matters h
Come lo ry attenthjn (other than that d68ch)8ed belw.) In connecllon w61h
the examlnatw)n v•hth grv85 cause to believg that wi, any material
Ind•pond•nt
•xamln•fs statom•nt
a¢wunVw re(%Kds **re ry)t kept In ac%ordance with section 130 of
thtrAdor
I have no corrtxns and have ccrfne no other matters In connecth
with the ex8minalK¥n to whth attenlion should be drwm in order to enab
propel underslandln9 ofthe &￿nIS lo be reached.
' Pbase d&lete the in the l)rnckets Mthey ¢*• not appty.
12106r2024
NATALIE BOYOEN
Rglevant profe•glonal
qualIfi￿tIon(sI or body
(If any):
FCA {￿￿￿￿￿1P no. 1569405)
Addrns•:
20 C(￿nMe[Ce Road. Lynth Wood. P￿erbo￿gh PE2 6LR
IER
October 2018

Section B
Disclosure
on￿ ccrylete rf the examiner neets to highlight matters ofconcem {see CC32.
IndeFendent 0xaminati￿ ofcharity wxounts.. dir&Xlon$ and guhjance for
examiners).
Glve henk bfl•f detalls af
any liems that the
examlnor ￿$hel to
dIsclo￿.
IER
October 2018

CHARITY COMMISSION
FOR ENGLAND AND WALES
Receipts and payments accounts
CC16a
For the period
Irom
Section A Receipts and payments
Unrestricted
lund$
Restricted
fund$
Endowrnent
lund5
Total fund$
Last year
loth• n•w•ot£ tolh• DMro•1É
toth• n•arevt£
to thD n•ar•Bt£
A1 R8celpts
Sunday gatheri
CAF
Ministry I gpèaking
Product sa￿$
MoDlhlydonations
39,122
14.839
8.9311
2.OBJ
1.519
J•,122
14.839
8,930
2,183
1,519
Sub total(Gross incorne lor
ARI
,493
A2 As$ot and Inv••lm•nt s•h•.
1•09 toblo).
Sub total
Total r•¢elpt$
68,493
61493
6nt•
Svnday galhen
Admin COSIS
Ov£tseay misgion tr￿1 cw$
UK travel ¢o$te
Webylte I rrarheiir
(XhBr
19.810
6.421
4.761
1.720
1,200
19M10
$,421
4.761
1,720
1,200
1,142
Sub totsl
34,954
34,954
A4 Asset and Investment
urcha888.
¥ee table
Sub total
34,954
34,954
Net ofrecoipts/(payments)
A5 Transfors between funds
A6 Cash funds last year end
Cash funds this year end
31,539
31.539
4,9B3
36.522
4,983
30,522
CCXX R1 accounls ISSI
0810712024

Section B Statement of assets and liabilities at the end of the period
Unrestricted
funds
lo near•5t£
Restricted
funds
to n•ar•st t
Endowment
funds
to n•ar•$t t
dleg01185
81 Cash funds
36.522
Total cash funds
36.522
Unre$tri¢ted
lunds
Re$tri¢ted
funds
to n•ar•St E
Endtswment
fvnd$
to n•ar•*t£
Det3115
Fundto whlch
•M•t b•k>n
Cmnt V41u•
r*tsS18
¢o•t lopkn•l}
83 Inv•stm•nt a88•ts
Fundto whl¢h
••*•t ty•lon
Cvrr•nt valu•
Detalls
Colt loptlonall
64 Asset5 retalned for the
charlty's own uso
Fundto whlch
r•141•1
Jnounldue
When duo
Oet3rls
BS Liabilitie
&gned byone orlwo truslee5 Oll
behalf of all the trustees
Date of
roval
Signature
Pri￿t Narne
A MURRAY
CCXX R2 attounl¥ ISSI
0810712024