## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 



## 



## 

|Section A R|eceipts and|payments||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted<br>funds|Restricted<br>funds|Endowment<br>funds||Totalfunds|Lastyear|
|||to the nearest|tothenearestf|to the nearest€||to the nearestg|to the nearestE|
|||E||||||
|A1||||||||
|Collections /Donations||29,556||||29,556|17,059|
|Mission Donations||47,663||||17,663|18,856|
|Hall Hire||11,878||||11,878|6,110|
|lncome from roperty rental||21,057||||21,057|9,94s|
|HMRCGiftAid||4,565||||4,565|5,372|
|Grants/Legacies||3,400||||3,400|5,000|
|Sales inc FIT||2,311||||2,311|1,373|
|Other||2,903||||2,903|10,336|
||rossincome<br>AR)|123,333||||123,333|74,O51|
|A2Asset and investmentsales,||||||||
|(seetable).||||||||
||Sub|||||||
||Totalreceipts|123,333|||I|<br>rzr.sssI|74,051|
|A3||||||||
|Salaries||53,507||||53,507|31,103|
|rroperty maintenance||8,229||||8,229|4,961|
|Utilities||5,941||||5,941|1,382|
|Insurance/Subs/Licences||3,574||||3,574|2,O76|
|Equipment||3,69r||||3,691|4,124|
|Consumables/Stationary||5,613||||5,613|2,240|
|Training||1,557||||1,557|574|
|Mission||44,799||||44,799|12,911|
|Property rental|||||||10,697|
|Other||6,740||||6,740|1,850|
||Subtotal|133,651||||133,651|71,918|
|A4Asset andinvestment||||||||
|purchases,(see|table)|||||||
||Subtotal|||||||
|Totalpayments||133,651||||133,6s1|7't,918|
|Netofrecei|pts/(payments)|10,318||||10,318|2,133|
|A5Transfersbetweenfunds||||||||
|A6 Cashfundslastyearend||||||||
|Cashfundsthisyearend||10,318||||10,318|2,133|





||||Unrestricted|Restricted|Endowment|Endowment|
|---|---|---|---|---|---|---|
||B*taits||funds|funds|funds||
||||tonearest €|tonearestf|tonearestf||
|BlCashfunds|Current Accounts||52,871||||
||Building Society||87,082||||
||Petty cash||165||||
||PaypalAccount||3,100||||
|||Total cashfunds|143,218||||
||(agree balances|with receipts and payments|||||
|||account(s))|||||
||||Unrestricted|Restricted|Endowment||
||Details||funds<br>tonearest €|funds<br>tonearestf|funds<br>tonearestf||
|82Other monetary assets|||||||
||Details||Fundtowhich|Cost (optional)|Current|value|
|83lnvestment assets|||||||
||Details||Fund towhich|Cost (optional)|Current|value|
|84Assetsretainedforthe|||||||
|charity'sownuse|||||||
||||Fund towhich|Amount due|When|due|
||Details||||||
|85 Liabilities|||||||
|Signedbyone ortwotrusteeson<br>behalfof allthe trustees|Signature||Print|Name|Date|of|
||||/ /{g>aq||4|&|





## 

## 

## 

## 

## 



## 



|||a)<br>Eg<br>6<br>d|oqo<br>qr|oooql|oqoql|ooo<br>q.l|aqo(ti|Iqo<br>q.l|oqoql|oqoql|oooqr|oqoo<br>q.l|oqooo-<br>Nql|oqooo-<br>Nql|oqooo-<br>Nql|ooI<br>av)<br>Nqr|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||g9go<br>L<br>=o|0)La+5co<br>dx<br>tU|oo.oql|oqoql|oqo<br>qr|oqo<br>({]|oqoqi|oqoql|oqoql|ogoql|oqoqr|oqoql|oqo<br>qr||oqoql|oooqr|FI\ooln<br>.o-<br>m||
|||oEoIE<br>l{|oqo<br>qr|oqo<br>qr|ooo<br>qr|oqoql|oo.oq]|oqo<br>q)|oqoql|oqo<br>qr|oooqi|oqI<br>qi|oqoo<br>o_<br>Nql||ocoql|oqoo<br>GI<br>ni<br>ql|m<br>H(+l||
|||o<br>og<br>co|ro<br>$o\6ql|(,\t(o<br>ro<br>N.<br>ql|o\<br>\O.<br>o\o<br>N.<br>Nqi|NN<br>F.o\t-<br>Nu|N\o<br>st-<br>_\o-<br>Nql|N<t<br>F.N<br>mql|Nq<br>m<br>N.rtql|N<br>0q€<br>F,o-<br>stqr|Nqo<br>F-<br>€_rtqr|N<br>N(ho-<br>lo<br>ql|Nqo<br>F-<br>o_<br>tql||Nq<br><fN<br>\o<br>qr|Nqrt<br>.o'<br>qr|||
|||o<br>La+€soex<br>lU|roo<br>tf)<br>rr)tql|\o9<br>oo({l|o<br>N<br>\o<br>mqr|Nqo+ttql|oq<br>$.oql|o<br>oq<br>\oo*<br>qr|oqoorf<br>q.l|o<br>oq<br>(6$q.l|C)q<br>oo$qi|o<br>oqoos<br>ql|o\o\rf<br>o\qr||o1ot-<br>Nql|o<br>t\o<br>\o<br>lo'a|'{<br>(,<br>a)<br>s)||
|||q)<br>Eo<br>E<br>H|ooo<br>6<br>@<br>q]|oo<br>.ci<br>o\<br>q.l|rod<br>o-<br>q.l|o<br>K).<br>Nql|oq<br><t<br>@Nql|orc<br>No\<br>qr|o<br>lr).<br>\o<br>tr)<br>rt-<br>ql|oq<br>o\N<br>.oql|og<br>@<br>NNqi|oq<br>@<br>lr)<br>6ql|o<br>rq<br>@<br>NN<br>ql||o|q<br>f..o-<br>Nqr|q<br>@t\q<br>qr|I<br>t-o<br>tF<br>a)||
|$tNon<br>{-<br>L<br>Jo(,<br>U<br>.so<br>=||o<br>-gg<br>c6<br>o<br>La.tT'Eoex<br>TU<br>oEo<br>E<br>l{<br>oo|\oo.$o\o-<br>qi<br>oq<br>sloq.<br>ql<br>!fqo+<br>bql<br>oqo(lr|o6<br>!o<br>F.q<br>rf<br>q.l<br>o<br>IOoi<br>m<br>N.<br>$ql<br>oN<br>F.<br>ra,<br>roqr<br>oqoql|oq<br>No<br>N<br>(+l<br>@a<br>tf)<br>,o,<br>|r,qi<br>@cl<br>o\<br><t-<br>coql<br>oo<br>c,ql|odl<br>\oo\tt-<br>F.qr<br>oq<br>\o<br>@.<br>\oql<br>o\No<br>q.l<br>ooo<br>qr|t6o<br><t-<br>Nql<br>ooo<br>(*r<br>€q<br>rf)<br>.oo-<br>roql<br>oooql|coq<br>ao<br>o-<br>q.l<br>oqoql<br>\o\N<br>L<br>qr<br>oqoql|oqo<br>F--<br>ql<br>oa<br>o\o<br>\o-<br>ql<br>o9\o<br>o\ql<br>oqo<br>qr|Na<br>6!o<br>N.rt<br>q]<br>ooo<br>qr<br>F.q<br>o\<br>bm-$ ql<br>oooql|s{<br>NN<br>N_<br>N<br>qr<br>lo<br>(Dlo\t-<br>qr<br>o\\<br>F.<br>F.-<br>ro<br>q.l<br>oo.oql|q<br>o\\N<br>qr<br>o<br>rq<br>o\<br>roq.<br>ql<br>o<br>N.<br>o\Nq.<br>Nql<br>oqo<br>qr|@<br>N{<br><-<br>!fq.o<br>q.l<br>oooql<br>F.<br>o?<br>N<br>rf)<br>\o-<br>t()<br>q.l<br>ooo<br>(l]||oo<br>to<br>ql<br>oa<br>o\o6-<br><.<br>q.l<br>q<br><t<br>N.<br>qr<br>oo<br>c,ql|q<br>€o<br>qr<br>I<br>{tt<br>oi<br>o\<br>d+<br>qr<br>N<br>G?<br>(v)<br>ro€<br>l-'+<br>qr<br>ctoo<br>qr|.t<br>E<br>q)<br>CLx<br>[U<br>l'-<br>sf<br>O\<br>\O<br>criI-<br>mF{<br>(I,<br>m-<br>rn()<br>sil<br>qr||
|||-ggo|||||||||||||||||
|||g<br>atEEoox<br>IU|oqo<br>q.l|oqo<br>qr|oqoql|oqo<br>qr|ooo<br>ql|oqoql|oqo<br>qr|oqoql|oo.oql|oooql|oo.o<br>q.l||ooo<br>q.l|oo,o<br>qr|i'|t<br>-o<br>o)|
|||oeo<br>E<br>H|oooql|oqo<br>q.l|oqo<br>q.l|oqoql|oqoql|oqo<br>qr|oqoql|oqo<br>q.l|oqo<br>q.l|oqo<br>qr|oooq]||oqo<br>q.l|oooe|O+.es||
||||||||||||||||||r-|.9|
|||o<br>g<br>6g<br>6|\oo\oNN.€<br>qr|nq<br>6N<br>N.<br>6ql|lr)q<br>|",-\t\o<br>qr|6q<br>1..<br>6-<br>ql|o\q€<br>@o-<br>to<br>ql|1ooo-€<br>q.l|rfro<br>N€<br>N.<br>o\<br>q.l|F.<br>rq<br>o\<br>6ro.o<br>Nql|oq<br>o-<br>Nql|6\t.o\<br>N-<br>oNql|F.\\ooo-€<br>N<br>q.l||Nq<br>oo\<br>rr-o<br>ql|+.1<br>G}oo\<br>oi<br>qr<br>I|€=<br>olo<br>Eo-tr<br>()la<br>co<br>HU||
||(Lco|o<br>L)+<br>!I<br>8.x<br>UJ|F.q<br>f.-o<br>N-o<br>ql|F-l<br>Nl<br>|.()l<br>OI<br>F.-l||a<br>ooo-<br>loql|rftY<br>6t-<br>h-qr|F.n<br>$ \oql|oN<br>O.<br>t-q]|\o<br>!O<br>oq<br>\oqi|F.cl<br>roNq.<br>$ql|Ir)<br>lr)o<br>bo-<br>F.<br>q.l|tt<fo-<br>t'-ql||sf<br>,()<br>@<br>lr)<br>F._<br>toql|o<br>c1<br>to<br>arr'o(c|||
|||Q'Eoo<br>H|q<br>F.<br>@q.<br>6ql|6<br>Ir<t<br>6qi|Nqt@<br>N-<br>6ql|||6q<br>\oso-tqr|6<br>to<br>N-<br>$(*l|rt<br>q.l|gor)<br>ro-$ql|on<br>ro<br>ro<br>lf,qi|f.-rt<br>6N<br>.O.oqr|6Nl<br>Nt\<br>N<br>ql||ro9<br>Ota<br>€<br>(A|||
||||to<br>F,|-od|Lt,|Le|g|||Gt,|o<br>q)<br>ut|+Io|02||ooD|ot+ol-|||
||||||=||=||||||||||||





## 

|Section A R|eceipts and|payments||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted<br>funds|Restricted<br>funds|Endowment<br>funds||Totalfunds|Lastyear|
|||to the nearest|tothenearestf|to the nearest€||to the nearestg|to the nearestE|
|||E||||||
|A1||||||||
|Collections /Donations||29,556||||29,556|17,059|
|Mission Donations||47,663||||17,663|18,856|
|Hall Hire||11,878||||11,878|6,110|
|lncome from roperty rental||21,057||||21,057|9,94s|
|HMRCGiftAid||4,565||||4,565|5,372|
|Grants/Legacies||3,400||||3,400|5,000|
|Sales inc FIT||2,311||||2,311|1,373|
|Other||2,903||||2,903|10,336|
||rossincome<br>AR)|123,333||||123,333|74,O51|
|A2Asset and investmentsales,||||||||
|(seetable).||||||||
||Sub|||||||
||Totalreceipts|123,333|||I|<br>rzr.sssI|74,051|
|A3||||||||
|Salaries||53,507||||53,507|31,103|
|rroperty maintenance||8,229||||8,229|4,961|
|Utilities||5,941||||5,941|1,382|
|Insurance/Subs/Licences||3,574||||3,574|2,O76|
|Equipment||3,69r||||3,691|4,124|
|Consumables/Stationary||5,613||||5,613|2,240|
|Training||1,557||||1,557|574|
|Mission||44,799||||44,799|12,911|
|Property rental|||||||10,697|
|Other||6,740||||6,740|1,850|
||Subtotal|133,651||||133,651|71,918|
|A4Asset andinvestment||||||||
|purchases,(see|table)|||||||
||Subtotal|||||||
|Totalpayments||133,651||||133,6s1|7't,918|
|Netofrecei|pts/(payments)|10,318||||10,318|2,133|
|A5Transfersbetweenfunds||||||||
|A6 Cashfundslastyearend||||||||
|Cashfundsthisyearend||10,318||||10,318|2,133|





||||Unrestricted|Restricted|Endowment|Endowment|
|---|---|---|---|---|---|---|
||B*taits||funds|funds|funds||
||||tonearest €|tonearestf|tonearestf||
|BlCashfunds|Current Accounts||52,871||||
||Building Society||87,082||||
||Petty cash||165||||
||PaypalAccount||3,100||||
|||Total cashfunds|143,218||||
||(agree balances|with receipts and payments|||||
|||account(s))|||||
||||Unrestricted|Restricted|Endowment||
||Details||funds<br>tonearest €|funds<br>tonearestf|funds<br>tonearestf||
|82Other monetary assets|||||||
||Details||Fundtowhich|Cost (optional)|Current|value|
|83lnvestment assets|||||||
||Details||Fund towhich|Cost (optional)|Current|value|
|84Assetsretainedforthe|||||||
|charity'sownuse|||||||
||||Fund towhich|Amount due|When|due|
||Details||||||
|85 Liabilities|||||||
|Signedbyone ortwotrusteeson<br>behalfof allthe trustees|Signature||Print|Name|Date|of|
||||/ /{g>aq||4|&|





## 

## 

## 

## 

## 



## 



|||a)<br>Eg<br>6<br>d|oqo<br>qr|oooql|oqoql|ooo<br>q.l|aqo(ti|Iqo<br>q.l|oqoql|oqoql|oooqr|oqoo<br>q.l|oqooo-<br>Nql|oqooo-<br>Nql|oqooo-<br>Nql|ooI<br>av)<br>Nqr|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||g9go<br>L<br>=o|0)La+5co<br>dx<br>tU|oo.oql|oqoql|oqo<br>qr|oqo<br>({]|oqoqi|oqoql|oqoql|ogoql|oqoqr|oqoql|oqo<br>qr||oqoql|oooqr|FI\ooln<br>.o-<br>m||
|||oEoIE<br>l{|oqo<br>qr|oqo<br>qr|ooo<br>qr|oqoql|oo.oq]|oqo<br>q)|oqoql|oqo<br>qr|oooqi|oqI<br>qi|oqoo<br>o_<br>Nql||ocoql|oqoo<br>GI<br>ni<br>ql|m<br>H(+l||
|||o<br>og<br>co|ro<br>$o\6ql|(,\t(o<br>ro<br>N.<br>ql|o\<br>\O.<br>o\o<br>N.<br>Nqi|NN<br>F.o\t-<br>Nu|N\o<br>st-<br>_\o-<br>Nql|N<t<br>F.N<br>mql|Nq<br>m<br>N.rtql|N<br>0q€<br>F,o-<br>stqr|Nqo<br>F-<br>€_rtqr|N<br>N(ho-<br>lo<br>ql|Nqo<br>F-<br>o_<br>tql||Nq<br><fN<br>\o<br>qr|Nqrt<br>.o'<br>qr|||
|||o<br>La+€soex<br>lU|roo<br>tf)<br>rr)tql|\o9<br>oo({l|o<br>N<br>\o<br>mqr|Nqo+ttql|oq<br>$.oql|o<br>oq<br>\oo*<br>qr|oqoorf<br>q.l|o<br>oq<br>(6$q.l|C)q<br>oo$qi|o<br>oqoos<br>ql|o\o\rf<br>o\qr||o1ot-<br>Nql|o<br>t\o<br>\o<br>lo'a|'{<br>(,<br>a)<br>s)||
|||q)<br>Eo<br>E<br>H|ooo<br>6<br>@<br>q]|oo<br>.ci<br>o\<br>q.l|rod<br>o-<br>q.l|o<br>K).<br>Nql|oq<br><t<br>@Nql|orc<br>No\<br>qr|o<br>lr).<br>\o<br>tr)<br>rt-<br>ql|oq<br>o\N<br>.oql|og<br>@<br>NNqi|oq<br>@<br>lr)<br>6ql|o<br>rq<br>@<br>NN<br>ql||o|q<br>f..o-<br>Nqr|q<br>@t\q<br>qr|I<br>t-o<br>tF<br>a)||
|$tNon<br>{-<br>L<br>Jo(,<br>U<br>.so<br>=||o<br>-gg<br>c6<br>o<br>La.tT'Eoex<br>TU<br>oEo<br>E<br>l{<br>oo|\oo.$o\o-<br>qi<br>oq<br>sloq.<br>ql<br>!fqo+<br>bql<br>oqo(lr|o6<br>!o<br>F.q<br>rf<br>q.l<br>o<br>IOoi<br>m<br>N.<br>$ql<br>oN<br>F.<br>ra,<br>roqr<br>oqoql|oq<br>No<br>N<br>(+l<br>@a<br>tf)<br>,o,<br>|r,qi<br>@cl<br>o\<br><t-<br>coql<br>oo<br>c,ql|odl<br>\oo\tt-<br>F.qr<br>oq<br>\o<br>@.<br>\oql<br>o\No<br>q.l<br>ooo<br>qr|t6o<br><t-<br>Nql<br>ooo<br>(*r<br>€q<br>rf)<br>.oo-<br>roql<br>oooql|coq<br>ao<br>o-<br>q.l<br>oqoql<br>\o\N<br>L<br>qr<br>oqoql|oqo<br>F--<br>ql<br>oa<br>o\o<br>\o-<br>ql<br>o9\o<br>o\ql<br>oqo<br>qr|Na<br>6!o<br>N.rt<br>q]<br>ooo<br>qr<br>F.q<br>o\<br>bm-$ ql<br>oooql|s{<br>NN<br>N_<br>N<br>qr<br>lo<br>(Dlo\t-<br>qr<br>o\\<br>F.<br>F.-<br>ro<br>q.l<br>oo.oql|q<br>o\\N<br>qr<br>o<br>rq<br>o\<br>roq.<br>ql<br>o<br>N.<br>o\Nq.<br>Nql<br>oqo<br>qr|@<br>N{<br><-<br>!fq.o<br>q.l<br>oooql<br>F.<br>o?<br>N<br>rf)<br>\o-<br>t()<br>q.l<br>ooo<br>(l]||oo<br>to<br>ql<br>oa<br>o\o6-<br><.<br>q.l<br>q<br><t<br>N.<br>qr<br>oo<br>c,ql|q<br>€o<br>qr<br>I<br>{tt<br>oi<br>o\<br>d+<br>qr<br>N<br>G?<br>(v)<br>ro€<br>l-'+<br>qr<br>ctoo<br>qr|.t<br>E<br>q)<br>CLx<br>[U<br>l'-<br>sf<br>O\<br>\O<br>criI-<br>mF{<br>(I,<br>m-<br>rn()<br>sil<br>qr||
|||-ggo|||||||||||||||||
|||g<br>atEEoox<br>IU|oqo<br>q.l|oqo<br>qr|oqoql|oqo<br>qr|ooo<br>ql|oqoql|oqo<br>qr|oqoql|oo.oql|oooql|oo.o<br>q.l||ooo<br>q.l|oo,o<br>qr|i'|t<br>-o<br>o)|
|||oeo<br>E<br>H|oooql|oqo<br>q.l|oqo<br>q.l|oqoql|oqoql|oqo<br>qr|oqoql|oqo<br>q.l|oqo<br>q.l|oqo<br>qr|oooq]||oqo<br>q.l|oooe|O+.es||
||||||||||||||||||r-|.9|
|||o<br>g<br>6g<br>6|\oo\oNN.€<br>qr|nq<br>6N<br>N.<br>6ql|lr)q<br>|",-\t\o<br>qr|6q<br>1..<br>6-<br>ql|o\q€<br>@o-<br>to<br>ql|1ooo-€<br>q.l|rfro<br>N€<br>N.<br>o\<br>q.l|F.<br>rq<br>o\<br>6ro.o<br>Nql|oq<br>o-<br>Nql|6\t.o\<br>N-<br>oNql|F.\\ooo-€<br>N<br>q.l||Nq<br>oo\<br>rr-o<br>ql|+.1<br>G}oo\<br>oi<br>qr<br>I|€=<br>olo<br>Eo-tr<br>()la<br>co<br>HU||
||(Lco|o<br>L)+<br>!I<br>8.x<br>UJ|F.q<br>f.-o<br>N-o<br>ql|F-l<br>Nl<br>|.()l<br>OI<br>F.-l||a<br>ooo-<br>loql|rftY<br>6t-<br>h-qr|F.n<br>$ \oql|oN<br>O.<br>t-q]|\o<br>!O<br>oq<br>\oqi|F.cl<br>roNq.<br>$ql|Ir)<br>lr)o<br>bo-<br>F.<br>q.l|tt<fo-<br>t'-ql||sf<br>,()<br>@<br>lr)<br>F._<br>toql|o<br>c1<br>to<br>arr'o(c|||
|||Q'Eoo<br>H|q<br>F.<br>@q.<br>6ql|6<br>Ir<t<br>6qi|Nqt@<br>N-<br>6ql|||6q<br>\oso-tqr|6<br>to<br>N-<br>$(*l|rt<br>q.l|gor)<br>ro-$ql|on<br>ro<br>ro<br>lf,qi|f.-rt<br>6N<br>.O.oqr|6Nl<br>Nt\<br>N<br>ql||ro9<br>Ota<br>€<br>(A|||
||||to<br>F,|-od|Lt,|Le|g|||Gt,|o<br>q)<br>ut|+Io|02||ooD|ot+ol-|||
||||||=||=||||||||||||