| Page | ||
|---|---|---|
| Charity information |
||
| Trustees Annual Report |
||
| Independent Examiners |
Report | |
| Receipts and Payments | Account | |
| Statement ofAssets and | Liabilities | |
| Notes tothe Financial Statements | 10 |
| Unrestricted | Total | ||
|---|---|---|---|
| Funds | Funds | ||
| R | R | ||
| Receipts | |||
| Donations and Legacies |
81,228 | 81,228 | |
| Other Trading Activities | 2,880 | 2,880 | |
| Investments | 1 | 1 | |
| Total Receipts | 84,109 | 84,109 | |
| Payments | |||
| Ministry | 6,829 | 6,829 | |
| Administration | 16,822 | 16,882 | |
| Services | 9,941 | 9,941 | |
| Equipment | 3,620 | 3,620 | |
| Building and Maintenance | 774 | 774 | |
| 37,986 | 37,986 | ||
| Asset and Investment | Purchases | ||
| Purchase ofAssets | 40,122 | 40,122 | |
| Leases Repaid | 1,669 | 1,669 | |
| Total Payments | 41,791 | 41,791 | |
| Net Receipts | 4,332 | 4,332 | |
| Cash Funds atYear End | 4,332 | 4,332 |