02/07/2025
fortheyearended31D |
ecember20 |
24 | 24 | |||
|---|---|---|---|---|---|---|
| 2023 | Restricted& | 2024 | ||||
| Total | Unreslricted | Endowment | Total |
|||
| Funds | Funds | Funds | Funds | |||
| f | fEE | |||||
| 26638 | Receipts Charitablelncome |
25835 | 9410 | 35245 | ||
| 61619 | Donatedlncome | 60822 | 1410 | 62232 | ||
| 11513 | lnvestmentincome | 1276 | 10834 | 12110 | ||
| 647 | Sales | |||||
| 1858 102275 |
Sundry receipts Total receipts |
56-56 87989 |
21654 | 109643 | ||
| Payments | ||||||
| 2274 | AdministrationCosts | 1922 | 1922 | |||
| 8863 | Governance Costs | 1866 | 2; | 2082 | ||
| 44150 | Life of Meeting Costs | 40503 | 7817 | 48320 | ||
| 60169 | Property costs | 35247 | 13090 | 48337 | ||
| 267 | Purchases | |||||
| lnvestmentcost | 377 | 377 | ||||
| 115723 | Total payments | 79915 | 21123 | 101038 | ||
| (13448) | Netreceipts(payments) | 8074 | 531 | 8605 | ||
| 142787_ | Cashfunds at start ofthis period | 80707 | 48632 | 129339_ | ||
| Transfers betweenfunds | 900 | (e00) | ||||
| 129339 | Cashfundsatendofthisperiod | 89681 | 48263 | 137944 |
| raven and | Keighley Area Quaker Meeting of theRelig Friends (Quakers)inBritain Statementofassets andliabilities at31December2024 |
ious Societyof |
|---|---|---|
| 2023 f |
Cashassets | 2024 E |
| 129339 | Bank accounts | 137944 |
| 129339 | 137944 | |
| Othermonetary assets | ||
| 375177 | CalfCopTrustlnvestments | 382660 |
| 375177 | 382660 | |
| Assetsretainedforthecharity'sown | ||
| 5846893 | lnsured Valueofproperties | 7177883 |
| 5846893 | 7177883 | |
| Liabilities | ||
| (e36) | Creditors:Independent examinationfee | (972| |
| (e36) | (e721 |
| Funds analysis | |||||
|---|---|---|---|---|---|
| OpeningReceipts(Payments) | Transfers | Glosing | |||
| balance | balance | ||||
| E | |||||
| Restrictedfunds | |||||
| AirtonBuildingFund Calf CopTrust Glenthorne |
17413 17657 301I |
- (158) 130e7(1314e) 8060(731e) |
- (1500) 600 |
17255 16105 4360 |
|
| RuthCamm Bequests | ur: | u,? | |||
| PastoralcareFund | 497 | (4e7|- | |||
| 38711 | 21654 | (211231 | (e00) | 38342 | |
| Endowmentfunds | |||||
| Pastoralcare | 9921 | - | 9921 | ||
| 9921 | 9921 | ||||
| Unrestrictedfunds | |||||
| AreaGeneralFund | 1394 | 1190 | (6800) | 5003 | 787 |
| Airton | 6320 | 10227 | (10450) | (48) | 6049 |
| Bentham | 3325 | 2690 | (2110) | 1305 | 5210 |
| Keighley | 15269 | 13693 | (11408) | (1514) | 16040 |
| Settle | 30851 | 38520 | (31226) | (2148) | 35997 |
| Skipton | 23548 | 21669 | (17921|(1698) | 25598 | |
| 80707 | 87989 | (7ee15) | 900 | 89681 |