| Only complete if the examiner needs (see CC32, Independent examination guidance for examiners). |
Only complete if the examiner needs (see CC32, Independent examination guidance for examiners). |
to highlight of charity |
material accounts: |
matters of concern directions and |
|
|---|---|---|---|---|---|
| Give here brief details of | |||||
| any items that the | |||||
| 'niner wishes to dtsciose |
1174213 tHARllY tOMAIlSSlON IU&' INOIAND AI0 WAIIS Recelpts and payments accounts CC16a For th• P•rtod Sectlon A Recelpts and ment lJnr•¢rlGt• fund• R••lrlct•d fvnd• Endowm•n¢ Tot•1 lund• L••t y•aY A1 Rrf•lpl• FEES 1&270 .713 1$27• .702 MVDIADGPANT HMRCGUNT FUNDiAIS¢NG REFVNOS 4412 &IS2 U12 3.142 AR) (8e• labl•k Sub ft¥t•i 85.QS B5.051 WAGES RENT RESOURCES UTILITIES PAYE FOOD I SUPPUES UNIFORM SUBSCRIPTICWS PENSI PRINTING IT MAINTEN4NCE 59.2 14.105 3.759 1759 2.74C 29S 156 2¥1 Z69 2.122 2,122 147 TRNING Sub total 93.317 93.317 purchas•s. $•0 tablo Sub total 93.317 93.317 Net olf#e•lptsl(paymonts) AS Tr8n$fers b•lw••n lunds 8266 30 326 Cash funds thls year end CCXX Rl acc4xrts ISS)
| ~ vs |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| ~ | ~ | |||||||||
| ~ | - ~ |
|||||||||
| ~ | ~ | ~ | ~ | ~ | ||||||
| KW~iHSSta~~~ ISX~L&~ME4 |
~ ~ ~ era(e RESS. |
|||||||||
| ~~ | vyr |