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02/07/2025 



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||<br>fortheyearended31D|<br>ecember20|24|24|||
|---|---|---|---|---|---|---|
|2023|||Restricted&|||2024|
|Total||Unreslricted|Endowment|||<br>Total|
|Funds||Funds||Funds||Funds|
|f||fEE|||||
|26638|Receipts<br>Charitablelncome|25835||9410||35245|
|61619|Donatedlncome|60822||1410||62232|
|11513|lnvestmentincome|1276||10834||12110|
|647|Sales||||||
|1858<br>102275|Sundry receipts<br>Total receipts|56-56<br>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||





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|raven and|Keighley Area Quaker Meeting of theRelig<br>Friends (Quakers)inBritain<br>Statementofassets andliabilities<br>at31December2024|ious<br>Societyof|
|---|---|---|
|2023<br>f|Cashassets|2024<br>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|





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|Funds analysis||||||
|---|---|---|---|---|---|
||OpeningReceipts(Payments)|||Transfers|Glosing|
||balance||||balance|
||E|||||
|Restrictedfunds||||||
|AirtonBuildingFund<br>Calf CopTrust<br>Glenthorne|17413<br>17657<br>301I|-<br>(158)<br>130e7(1314e)<br>8060(731e)||-<br>(1500)<br>600|17255<br> 16105<br>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|





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