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|Income|||||||
|---|---|---|---|---|---|---|
|Donations<br>-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<br>in funds|||||(849)|(3,916)|
|Funds brought|forward||||58,144|62,060|
|Funds carried forward|||||57,295|58,144|





||||Total unrestricted|funds'||
|---|---|---|---|---|---|
||||||2Q19|
|Current<br>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|





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