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## 

|StatementofFinancialActivitie|s|||||
|---|---|---|---|---|---|
||Un16stricted|RestrictedEndowment<br>f nds<br>funds||Total<br>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<br>[161,613|||J6,r18<br>8161,6LA|!!l]!l|
|conoiceneral.gl!ndr||||||
|Cortorge.eralifCvouilaryifcorne|f724,\76<br>4630|||r1,005<br>f12,1,:t:t6<br>t63A|{1J1,881<br>€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<br>t2o6,724|Jlqqfll<br>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<br>cBFDep.sii N.2Chtrr.hmrrrcvenreniFund|'*::|"r,:||
|cBFuepoiitNorLega.yFu.d||||
|CBrnvesln,entFurdCUF/512r9i001D||||
|Liabiliucs'AgcncYa..oubr||||
||||(rsr5)|
||||(€5r5)|





## 

## 

|INCOMEAND ENDOWME|NTS||||||
|---|---|---|---|---|---|---|
|lncomingresourcesfrcm|geneftrted|funds-voluntoryincome<br>tT\,74T<br>f300|||||
|||t2,00t|||12,00/||
|||f1,326|||||
|Loo5epate.oe.lions|||||||
|arrrchrreOdensl)roje.r<br>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<br>Par shmaeazln.ra.r|ola|f7,111<br>ltll!<br>44,58/|||12,3rl<br>122T4|f1,210<br>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<br>-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!<br>f!!i:r.c||||
|---|---|---|---|
|I r,l,nll.?<br>!e!x),f|Ii,') 1t||ltt7t|
||||I2,1,/!|
||||r),/tL|
|tlt11l,. .|,.1,!:nl|||Llt)|
||||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!<br>l:12,111|i|
|ovemoncecosts||||
|(io!.rrin....rtr.x.mlrir.r,/tr1.liii.|||Iblu|
||iori|||
||r105,,124|iio.-C||
|GRANDTOTALl4t:l)2||1111,!56)||



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