| eand District Street Pastors | eand District Street Pastors | ||
|---|---|---|---|
| Reblistered charity no. 1168298 |
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| Statement of Financial Activities forthe ear 2020 |
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| 31-Dec-20 | 31-Dec-19 | ||
| Incomi resources |
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| Donations | 1,885.25 | 11,621.97 | |
| Training costs | 100.00 | ||
| Sponsored Walk | 432.00 | ||
| Donations-car costs | 5,000.00 | ||
| NFU refund | 7.71 | ||
| Total incoming | resources | 1,985.25 | 17,061.68 |
| Resources ex ended | |||
| Equipment and |
supplies | 400.99 | 87.09 |
| Postage | 11.55 | 3.66 | |
| Training | 704.00 | 501.50 | |
| Ascension Trust | Fees | 867.74 | 2,008.21 |
| Car costs | 1,452.54 | 2,185.36 | |
| CCPAS (DBSchecks) | 129.00 | 144.50 | |
| Total resources | expended | 3,565.$2 | 4,930.32 |
| Net movement | 12,131.36 | ||
| Total funds brought forward | 16,755.16 | 4,623.80 | |
| Net movement | in funds | 12,131.36 | |
| Total funds carried forward | 15,174.59 | 16,755.16 | |
| Reconciliation | offunds | ||
| Barclays Bank | 15,174.59 | 16,755.16 | |
| 15174.59 | 16,755.16 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.