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|Report ofthe Trustees|
|---|
|Accountant's<br>Report|
|Statement<br>of Financial Activities|
|Balance Sheet|
|Notes to the Accounts|
|Detailed Statement<br>of Financial Activities|





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|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|||






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|Brought<br>fofward|Incoming<br>reaourcea|Outgoing<br>resourcea|T|f|Carried<br>fonlard|
|---|---|---|---|---|---|
||E||||f.|
|116,287|93,484|(81,521)|||128,250|
|116.287|93.484|(81,521)|||128,25Q|



## 



|llncoming<br>resources|||||
|---|---|---|---|---|
|lncorning<br>resources from generated|funds||||
|Charitable<br>Activity<br>Donations, legacies and Grants<br>Fundraiising<br>events<br>General donations<br>Fees for charitable services<br>Contributions<br>to Bishop's salary||6,440<br>1,95"i<br>45,757<br>36,088<br>3,248|93,484|6,340<br>1,901<br>54,M3<br>32,934<br>8,000|
||||93,484||





|Expenses||||
|---|---|---|---|
|Costs ofgenerating|funds|||
|Charitable<br>Activities||||
|Salaries<br>Canteen<br>Professional<br>fees<br>Telephone<br>Website expenses<br>Charitable<br>donations||54,283<br>10,305<br>7,170<br>3,786<br>1,122<br>250|73,469<br>3,595<br>1/,936<br>'/,969<br>153<br>510|
|Sundry expenses||4,605|4, 6'/4|