| Unrestricted | Restricted | Total | 2019 | |||
|---|---|---|---|---|---|---|
| Receipts | Fundsf | Funds f |
Fundsf | f | ||
| Collections from donors | 3,776 | 4,428 | 8,204 | 12,486 | ||
| Gift aid receipts | 5income | tax recovered | 9,685 | 10,510 | 20,195 | 20,848 |
| Youth activity contributions | 489 | 489 | 842 | |||
| Legacy | 15,000 | 15,000 | ||||
| Subtotal | 28,950 | 14,938 | 43,888 | 34,176 | ||
| Investment income |
58 | 58 | 80 | |||
| Total Receipts | 29,008 | 14,938 | 43,946 | 34,256 | ||
| Payments | ||||||
| Youth activities | 1,037 | 1,037 | 2,001 | |||
| Preaching activities | 1,587 | 1,587 | 3,217 | |||
| Meeting Room costs | 6,885 | 6,885 | 7,523 | |||
| General running |
costs | 1,125 | 1,125 | 2,351 | ||
| Local welfare needs | 573 | |||||
| Donations to appeals | 150 | 150 | 450 | |||
| Christadelphian | Preaching | Organisations | 259 | 9,919 | 10,178 | 9,237 |
| Christadelphian | Welfare Organisations | 6,784 | 6,784 | 7,322 | ||
| Total Payments | 11,043 | 16,703 | 27,746 | 32,674 | ||
| Net receipts/(payments) | 17,965 | (1,765) | 16,200 | 1,582 | ||
| Opening Funds |
18,557 | 4,578 | 23,135 | 21,533 | ||
| Cash Funds this year end | 36,522 | 2,813 | 39,335 | 23,135 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.