## 



## 

## 

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||||||||Restricted|||
|---|---|---|---|---|---|---|---|---|---|
||||||||Building|||
||||||,|Unrestricted|Fund|Other|Total|
|',Income||||||E|E|E|E|
|Donations||||||3,816|||3,816|
|Grants||||||6,986|18,704|4,500|30,190|
|,Shop income||||||13,110|||13,110|
|IInvestment|Income - rent|||||6,110!|||6,110|
|Total||||||30,023l|18,704|4,500|53,227|
|Expenditure||||||||||
|Charitable|Activities|||||38,674||2,993',|41,667|
|~ Donations<br>Grants||||||378|||378<br>0|
|||||||39,052/||2,993|42,045|
|Net Income||||||(9,029)|18,704|1,507|11,182|
|Funds brought||forward||||50,468|49,556|1,493|101,517|
|jTotal Funds|Carried Forward|||||41,439|68,260||112,699|
|Note:||||||||||
|Other Restricted funding:|||~|Ei||||||
|Co~mmunit|Fridge|||3,000||||||
|LCC||||1,500||||||
|Building||||18,704||||||
||||'|23,204||||||














||Only complete|Only complete|ifthe examiner needs to highlight|ifthe examiner needs to highlight|matters|ofconcern (see CC32,|ofconcern (see CC32,|
|---|---|---|---|---|---|---|---|
||Independent|examination||ofcharity accounts: directions||and guidance|for|
||examiners).|||||||
|Give here brief details of||||||||
|any items that the||||||||
|examiner wishes to||||||||
|disclose.||||||||