| Report ofthe Trustees |
|---|
| Accountant's Report |
| Statement of Financial Activities |
| Balance Sheet |
| Notes to the Accounts |
| Detailed Statement of Financial Activities |
| Income | |||||||
|---|---|---|---|---|---|---|---|
| Income from | generated | funds | |||||
| Income from | charitable | activities | 93,484 | ||||
| Total income and | endowments | ||||||
| Expenses | |||||||
| Costs ofgenerating | funds | ||||||
| Expenditure | on Charitable | activities | |||||
| Total Expenses | |||||||
| Net gains on investments | |||||||
| Net Income | |||||||
| 11,983 | 7,492 | ||||||
| 116,287 | f08,795 | ||||||
| 128,256 | f f6,287 |
| 129,395 | '/1 | 7,392 | |
|---|---|---|---|
| 1,145 | 1,f05 | ||
| 128,250 | |||
| 128,250 | |||
| 128,250 |
| Brought fofward |
Incoming reaourcea |
Outgoing resourcea |
T | f | Carried fonlard |
|---|---|---|---|---|---|
| E | f. | ||||
| 116,287 | 93,484 | (81,521) | 128,250 | ||
| 116.287 | 93.484 | (81,521) | 128,25Q |
| llncoming resources |
||||
|---|---|---|---|---|
| lncorning resources from generated |
funds | |||
| Charitable Activity Donations, legacies and Grants Fundraiising events General donations Fees for charitable services Contributions to Bishop's salary |
6,440 1,95"i 45,757 36,088 3,248 |
93,484 | 6,340 1,901 54,M3 32,934 8,000 |
|
| 93,484 |
| Expenses | |||
|---|---|---|---|
| Costs ofgenerating | funds | ||
| Charitable Activities |
|||
| Salaries Canteen Professional fees Telephone Website expenses Charitable donations |
54,283 10,305 7,170 3,786 1,122 250 |
73,469 3,595 1/,936 '/,969 153 510 |
|
| Sundry expenses | 4,605 | 4, 6'/4 |