| TrUstees' report | |
|---|---|
| Independent examiner's |
report |
| abatement offInancial activities |
|
| Balance sheet | |
| Notes tothe accounts |
| Stateme | nt ofFinandal | Acthrltles forth | e period ended | 31August 20 | 21 |
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | |||
| fLIrIds | funds | funds | |||
| Note | |||||
| Income | |||||
| Donations | 82,374 | 82,374 | |||
| )nterest receivable | 15 | ||||
| Total income | 82,389 | ||||
| Expenditure | |||||
| Charitable activities |
PZ,907) | (32,907) | |||
| Net income before transfers | 49,482 | 49,482 | |||
| Transfers between | funds | (670) | 670 | ||
| Net movement ln |
funds | 48,812 | 670 | 49,482 | |
| RECONGUATNN | OFRJN95 | ||||
| Total fvnds brought forward | |||||
| Total funds carried | forward | 48,812 | 670 | 49,482 |
| Unrestricted | Restricted | Total | ||||
|---|---|---|---|---|---|---|
| funds | funds | fvnds | ||||
| Staffcasts | 20,8%2 | 20,812 | ||||
| Mercy | ||||||
| Nlinistries | 98 | |||||
| Outreach events |
||||||
| Meetings | 3,476 | 3,476 | ||||
| Training and development | ||||||
| Tithe gifts far | others | 4,980 | 4,980 | |||
| 30,269 | 30,269 | |||||
| AdmiriiStrat/Ve | arId operatianal | COStS | 2,918 | |||
| GovefMhC8 CCRC& |
||||||
| Independent examination |
ofaccounts | 720 | 720 | |||
| Total | 32,907 | 32,907 | ||||
| The church has one paid | ernp/oyee. |
| Creditors | and | accruals | 1,156 |
|---|---|---|---|
| Taxation | and | social security | 1,394 |
| 2,SSG |
| Brought | income | Expenditure | Transfers | Carried | ||
|---|---|---|---|---|---|---|
| forward | in/(out) | forward | ||||
| Christmas | hampers | |||||
| Mercy fund | 57 | 57 | ||||
| Totals | 670 | 670 |
| General | Restricted | Total | |
|---|---|---|---|
| fund | funds | funds | |
| Cash at bank and in hand | 51,362 | 6/0 | 52,032 |
| Creditors | (2,sso) | p,ssoj | |
| 48,812 | 670 | 49,482 |