| Income | ||||||
|---|---|---|---|---|---|---|
| Donations -voluntary |
income' | |||||
| Total income | 32,934 | 29,099 | ||||
| Expenditure | on charitable | activity | ||||
| Advancement | ofthe | Christian | gospel | |||
| Donations | 33,260 | |||||
| Insurance | 187 | 178 | ||||
| Accountancy | fees | 480 | ||||
| Bank charges | 60 | |||||
| Total expenditure | 33,783 | 33,015 | ||||
| Net movement in funds |
(849) | (3,916) | ||||
| Funds brought | forward | 58,144 | 62,060 | |||
| Funds carried forward | 57,295 | 58,144 |
| Total unrestricted | funds' | ||||
|---|---|---|---|---|---|
| 2Q19 | |||||
| Current assets |
|||||
| Debtors —Gift Aid claim | 5,148 | 5,164 | |||
| Cash at bank | 52,423 | 53,460 | |||
| 58,624 | |||||
| Creditors: amounts | falling due ~vithin one year | ||||
| Accruals | 480 | ||||
| 276 | 480 | ||||
| %etcurrent | assets | 58,144 | |||
| Total net assets | 57„295 | 58,144 | |||
| Represented | by: | ||||
| L'nrestricted | funds | 57,295 | 58,144 |