| gnrestricted | Rastricted | Total | ||
|---|---|---|---|---|
| Fust8a | FusW | 20&I | ||
| IhQKIINE | ||||
| Voiuntary Income |
83;*21K | 83;2-15 | t6Z.I?O | |
| Activities forGenerating Funds | 49;696 | 3i22Z | 52;.91S | 17;368 |
| Investment. lncorse | 330: | 33K | 75 | |
| TONSIL INQOIIE | 13 41 |
3I222 | t9@A68 | tl'I9;60(t |
| EXPEHSlillttRE | ||||
| Cast ot(gsnsratkng fundtr |
97' | |||
| Charitable Acttsibis |
12T,824. | 8,54& | 13@%2. ' |
74;950: |
| TOTAL EXPIBIDITURE | 12?,824- | 8,548 | 136,372. ' |
74;14T, |
| Net:Insonre befoxe llranstbrs' | 5,4' | (5328j | 91 | 45,488' |
| Otttsa Recognised Gains((Losses' | ||||
| NN:Iknawnestin Funds |
5,417 | (532ttt | ||
| Tlransfara Betvsres Funr8s | ||||
| Ntrt: Iltcsnring iltesourcee Attar llranstars' |
5,417' | (5;32@ | Stl | 48458 |
| Totail Funds Saoughtl Fsrsrardl | 1t4232' | t?;28F | 13I',519 | |
| ITALFUM?8 CNRRIEV'FOR~& | 6111 654I | 811958 | 8131819 | 813:.I 519 |
| U~RC:Wrest(Chafflaincy | Fund)I | 2,600i | 2,fÃ0~ | ||
|---|---|---|---|---|---|
| IIIMRC —uncltnrned Gift |
Aid | 9,000i | 9',886' | ||
| Amounts due-from hirers |
1,558' | XN~ | |||
| U'tll@ refund Iftf~zr sh autraac5 |
gxanti | 1,644- 5)5t1 |
Oj Oi |
||
| Grganista and preaching | fees | (Gec); | 160: | 16(K | |
| HMRC (Income-tax I'national | insurance), | " | 1,237 | ||
| Agency collm5trns. | 117K | 1,258 | |||
| 1,572 | 1,692 |
| llhese are col llhey, were as |
lechrd andi thea paid to:t ~ |
he organisationi concerned tegekher with a |
ny Gift Atd claimed. |
|---|---|---|---|
| 2922 | 202ti | ||
| Commitment' | Fer Uife | 2'40K | 5,085 |
| Archway Fevndation | 5Z | 58CI | |
| Gxhrd Stress | Pastors | 11' | 455 |
| Gthers (g(2-1 | ); | lE | 8(XI |
| Unrestricted | Restrtictedl | Tiotat | ||
|---|---|---|---|---|
| Fundis | Funds | 2021 | ||
| INCGINE | ||||
| Voluatswy income |
192,1l70i | 102„170 | ||
| Ac5vities far Generating | Fu~nds. | 114,172- | @188 | 17,360 |
| Irmesttneat lecoee- | 75 | 6 | 75 | |
| Othea. increasing reseurces. |
||||
| 'Fetai ilrcomiag Resources | 1116,417 | 3' 88 | 119,695 | |
| 97 | 97. | |||
| 72',634 | 1,4-16 | T4,650: | ||
| TetaiRearnrrcea &rpended | 72',7,311 | 1,416 | 74,114V, | |
| Net lneomin9 Reseureea | BeforeTNanefera | 1,772 | 45,458 | |
| Otlter IReceleiieed Gains/(ILeeees)' | ||||
| inveetereents Realised |
||||
| Net Mcnrersenti» Funda |
1i,77Z. | |||
| Traaehem Bebveen Funda | ||||
| Net iecoming Rseoesces Altel.Trans%ere | 43;$86 | 11,772 | 45,458 | |
| llbtai Fund@ Bee»le Forward | 79,551 | 15,510: | 56,QN | |
| Totai' Funda'- WrrARI' Forwarri | R114,237' | H 7',282'. | Di31,519 |