ADVI
16
REK>RT ANrJ
P*A
31




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## 

|Receipts<br>Douauons<br>and grants||37,679|5.655|43.334|15,896|
|---|---|---|---|---|---|
|||37.679|5.655|43334|15.896|
|Payments||||||
|Direct charitable<br>expenditure||||||
|Charitable<br>activiucs:||||||
|Suppordng<br>conuibution<br>Crosslight<br>Advice<br>Staffoosrs<br>Other direct owts|to the charity|14,000|20.079|14,000<br>20.079<br>754|6400<br>3,794<br>61|
|Other expendiuue<br>Volunteer expanses||948||948|578|
|Total payments||15,702|20,079|35,781|10,933|
|Net receipts for thc year||21,977|(14,424)|7,553|4.963|
|Total lhnds brought<br>forvrard||2,537|20,036|22,573|17,610|
|Total funds carried rtnu7atd||24414|S,612|30,126|22,573|






## 

|||31||
|---|---|---|---|
|||December||
|||2029||
|||g||
|Assets||||
|Tangibt fixed <br>Cassh at bank|assets -computers|1,556<br>254421|20.355|
|Cash beld hy accountants<br>Tax reclaim||605<br>2544|987<br>l,231|
|||30,l26|22,573|
|Statement offhnds||||
|Unrestricted|general fund|24 514|2,537|
|Restrtcted funds||||
|Staffcosts fund||5,411|19,835|
|Courses fund||20l|201|
|||5,612|20,036|
|Total offunds||30,126|22,573|





## 

|2|9908Ui~s||||||||
|---|---|---|---|---|---|---|---|---|
||St Stephen's<br>PCC<br>Hampton<br>Fund<br>Other donations|||14,064|2,500<br>3,155|19.500<br>2,500<br>17,219|||
||Gift aid|||4,115||4,115|||
|||||37.679|5655|43,334|||
||||IJnrnurnscd|Rrnd||||Terat funds|
||||Qsncttd|)3tnd|8~osisJ5tnd|Causes~el|~T|Xatsl|
||Balance as|at I July 2019||2337|19JI35|201|20.036|22,573|
||Income|||31,679|5,655||5,655|43,334|
||Expenditure<br>Balance as|at31~2020||(15.702)<br>24514|(20,079)<br>5,411|201|(20,079)<br>5,612|(35,781)<br>30,126|