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|INDEX||PAGE|
|---|---|---|
|Constitution<br>and administration|||
|Report ofthe trustees||2t03|
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the accounts||6to 8|
|Trustees'<br>approval|||
|Independent<br>examiner's|report|10|





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||||||||Unrestricted||
|---|---|---|---|---|---|---|---|---|
|||||||Designated|General|TOTAL|
|||||||Giving|Fund|FUNDS|
||||||NOTE|E|E|E|
|INCOME|||||||||
|Freewill giving and general donations|||||||18,484|18,484|
|Designated<br>giving||||||||350|
|Contributions<br>towards||expense||costs|||372|372|
|Premises income|||||||816|816|
|Gift aid tax recoverable|||||||2,924|2,924|
|||||||350|22,596|22,946|
|EXPENDITURE|||||||||
|Youth and community||worker's||salary|||5,627|5,627|
|Pension contributions|||||||42|42|
|Postage, stationery|and banners||||||115|115|
|Given to charities||||||350|5,320|5,670|
|Outreach<br>and preaching fees|||||||432|432|
|Together magazine|||||||645|645|
|Study books|||||||201|201|
|Computer costs|||||||108|108|
|Equipment|||||||2,602|2,602|
|Light and heat|||||||1,313|1,313|
|Water and sewerage|||||||160|160|
|Repairs and maintenance|||||||1,176|1,176|
|Cleaning|||||||270|270|
|Payroll costs|||||||115|115|
|Payment to independent|||examiner||||200|200|
|Sundry expenses|||||||421|421|
|||||||350|18,747|19,097|
|NET INCOME FOR THE||PERIOD|||||3,849|3,849|
|TOTAL FUNDS BROUGHT|||FORWARD||||||
|TOTAL FUNDS CARRIED FORWARD|||||||3,849|3,849|





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|||||UNRESTRICTED|
|---|---|---|---|---|
|||||GENERAL|
||||NOTE|FUND|
|||||f|
|CURRENT ASSETS|||||
|Debtors||||2,944|
|Cash at bank||||16,348|
|||||19,292|
|LIABILITIES|||||
|Creditors||||15,443|
|NET CURRENT ASSETS||||3,849|
|TOTAL NET ASSETS||||3,849|
|FUNDS OF THE CHARITY|||||
|Unrestricted|General|Fund||3,849|
|TOTALFUNDS||||3,849|
|The notes on|pages 6to8form part||ofthese accounts||





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|||||||f|
|---|---|---|---|---|---|---|
|Bridge youth|Project|||||3,600|
|Hope Now||||||200|
|Open Doors||||||450|
|Open Doors|Turkey/Syria|earthquake|||appeal|200|
|Rural Ministries||||||270|
|Salisbury Foodbank||||||350|
|Salisbury<br>Hospital Stars||Appeal||||100|
|Tear Fund||||||200|
|Tear Fund Turkey/Syria||earthquake|||appeal|200|
|World Vision||||||100|
|||||||5,670|
|The payment|off350to Salisbury|||Foodbank was in respect|||
|ofdesignated|giving received||for|the 'harvest appeal'.|||





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|DEBTORS||||
|---|---|---|---|
||||E|
|Income tax recoverable||under gift aid|2,924|
|Expense prepayments|||20|
||||2,944|
|CREDITORS||||
||||E|
|Staff costs|||120|
|Pension contributions|||32|
|Other accrued|expenses||299|
|Due to old unincorporated<br>charity|||14,992|
||||15,443|
|STAFF COSTS|AND NUMBERS|||
||||f|
|Remuneration|||5,627|
|Employer social security||costs||
|Employer contributions||to defined||
|contribution|pension scheme||42|
||||5,669|
||||Number|
|Headcount|||1|





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