| StatementofFinancialActivitie | s | ||||
|---|---|---|---|---|---|
| Un16stricted | RestrictedEndowment f nds funds |
Total iotalfunds |
|||
| lrconlngresour.erJronreenerale.fLn.lj | |||||
| traa,/162 | |||||
| A.uvt e5foEeneralnefLrdr | t4,581 | t],35r | |||
| [29,69:r | |||||
| lr.onrlrsesou.€s from charrablea.ivt€s | t15,760 | 4r5,760 | |||
| 0rhe'n.orrfsi€sorr.e5 | t6,113 [161,613 |
J6,r18 8161,6LA |
!!l]!l | ||
| conoiceneral.gl!ndr | |||||
| Cortorge.eralifCvouilaryifcorne | f724,\76 4630 |
r1,005 f12,1,:t:t6 t63A |
{1J1,881 €618 |
||
| t125,751 | 8125,75r | 8t32,499 | |||
| Netincom€/(expendjture)resources beJoret,ansfe, | E3S,a67 | !35,867 | f9,569 | ||
| Gros5r'an5ferberweeifurdsn | 8r2,564 | f1),564 | |||
| Grorslraislersbelweeniurdsout | 1r12,s64) | (f.!1,564) | |||
| Othe. recog.isedgains/losses | |||||
| Net movementintunds | f3s,867 | E]S,a67 | t9,569 | ||
| Totalrundsbroughtforward | E7JO,2a7 | f17o,257 | I160,689 | ||
| TotalfundscaiedfoMard | E2O5,724 | L11O,251 | |||
| €20,000 | r20,000 | €20,000 | |||
| tlJ8119 | €149,390 | ||||
| arurchiinprove.r€nl&maifienan.cfLnd | f4,235 | ||||
| YourhChdrenanfCommunltyFund | \t7,5OJ) | ||||
| lt1,29A) |
| Ihist'.ar | ||
|---|---|---|
| Barcalr cutr€ila...uil | t5,730 | |
| Bar. ayrdeposll a.count | ||
| L-lo!dsBaikCune.lAcco!il | ||
| aBfdeposilaccounrNol | f43,008 | |
| CBFDeposlN!2Ch!rch mproveirenFund | ||
| CBFDeposlNo 3LeCa.!:unrl | ||
| 1723609NoniiaTrea3!rySt..k | ||
| CBlnve5tmenrF!nd aBF/61219100:D | LL6L,542 | tLr4,214 |
| 8206,724 | Et69,732 | |
| f152s) | ||
| NetAss€tsu.plus(d€lj.jr) | f206 r24 | 817O,257 |
| Exce$/{def.r)todat€ | t35,867 | r9,569 |
| 8114,257 t2o6,724 |
Jlqqfll fL70,257 |
|
| f193,719 | f169,479 | |
| ezo6,r24 | E714,257 |
| General | Designated Restr;ctedEndowm | ent Thisyear | |
|---|---|---|---|
| Carentassetscashat bank andlnhand | |||
| tsaray5dep.5lia.ro!ni | |||
| L.ydiBa.licu,r.it,^..durt | |||
| CBFdepo5t...ouftN!r cBFDep.sii N.2Chtrr.hmrrrcvenreniFund |
'*:: | "r,: | |
| cBFuepoiitNorLega.yFu.d | |||
| CBrnvesln,entFurdCUF/512r9i001D | |||
| Liabiliucs'AgcncYa..oubr | |||
| (rsr5) | |||
| (€5r5) |
| INCOMEAND ENDOWME | NTS | |||||
|---|---|---|---|---|---|---|
| lncomingresourcesfrcm | geneftrted | funds-voluntoryincome tT\,74T f300 |
||||
| t2,00t | 12,00/ | |||||
| f1,326 | ||||||
| Loo5epate.oe.lions | ||||||
| arrrchrreOdensl)roje.r Yo!ng Ch!tuh&s!ibeaii |
f1D0 | |||||
| Tarre.olerabeof6ilt,^id | ||||||
| f1,025 | ||||||
| Nofr..utrifeon.olTgrnnlr | ||||||
| orh.r tundss.r.ra1.d | r!152 | |||||
| f:105,462 | ||||||
| Incomingfesourcesfrom | generoted | funds-Activities | fot | generctingfunds | ||
| [/]asJzn. n.om.a.lv.rt rnE Par shmaeazln.ra.r |
ola | f7,111 ltll! 44,58/ |
12,3rl 122T4 |
f1,210 t),r4 |
||
| Incomingrcsourcesfrom | generated | Iunds-lnvestment income | ||||
| n.rFa5e inlive.tm.nG | t23,268 | f14,971 | ||||
| Rentfromrnds.rbuildnes | ||||||
| t2t,6tr | ||||||
| Incom ingresourcesfrom | choritdble | octivities | ||||
| Feer Jorwcddlncsandlln.rals | 82,211 | t2,)11 | ||||
| chur.lrhalleftnes.b€cuves | trl,481 | E12,2Ar | ||||
| r15,760 | €11,979 | |||||
| Other incoming rcsources | ||||||
| tb,11a | €1:,:t7l |
| cost of generctingIunds -Costolq |
enerdtinqvo | luntaryincome | ||
|---|---|---|---|---|
| f1,005 | ||||
| €r,005 | r1,005 | |||
| chatitdbleadivities | ||||
| G!r!10mn5oiarysocielies | ||||
| Gvnrgrehela idd€veop.ertasen.le5 | ||||
| t3,471 | ||||
| Missor projectserp.fd rur. | f100 | flDD | 845 | |
| f790 | ||||
| €36 | ||||
| 5alaryoJpar5hadnrinistrator | f2,595 | r2,s95 | ||
| Wokineexp.fsesoJIicumbenl | I103 | |||
| Funera,vrerdnsandotherrelared.osrr | t964 | |||
| Walerales !.aiaee | 149/ | |||
| YorrhWorkeand .o5t5 | f12,653 | I:12,653 | ||
| Yo!reCr!.r& 5unbenms | f6,3!5 | 1324! |
| l-ruri rfrn! f!!i:r.c |
|||
|---|---|---|---|
| I r,l,nll.? !e!x),f |
Ii,') 1t | ltt7t | |
| I2,1,/! | |||
| r),/tL | |||
| tlt11l,. . | ,.1,!:nl | ||
| Il,/iril | |||
| arml,tl.jIJ,nftir.&t,,,ai,. | r-l,]!rrJ | ||
| lf!,liJLli]u..,L,l | i!a4l | ||
| Iir! ,lt.r,rr! \ril., | lJt | ||
| 1)l1t) | |||
| a !rrng eert rlri | |||
| au nrfe trrrirLe | t:t,lI3 | ||
| larunfgnarrieraf.e | tt,51l | 4,511 | |
| f107 | |||
| tll r nil!r r.paLr itu.ture | |||
| Lrar,r'&LrtfLerp(eer | f65o | ||
| lc orreirrP! e.i r-rlrll | l!t. | !r,0!0 | 1L113! l:12,111 |
| ovemoncecosts | |||
| (io!.rrin....rtr.x.mlrir.r,/tr1.liii. | Iblu | ||
| iori | |||
| r105,,124 | iio.-C | ||
| GRANDTOTALl4t:l)2 | 1111,!56) |