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|Sub total(Gracei-m®torZ\t,I|||||
|---|---|---|---|---|
||2(I.:}06||2''.;1''6|2].207|
|A2 fuse. rindinv.s.in.ntenl.8.(-'ul'le'.|||||
||||-||
|Sul, to,qul|||||
|TatuL recoil.ts|||||
||20,:loo||20,306|21.207|
|A3 ||ny-.ml*|||||
|Sunday School|||||
||:):18||:),an|;}6r,|
|Website|||||
||#1,I||8'4|08|
|Administration|||||
||I,091||I.091|I.117|
|Legal|||||
|||||3.£85|
|Training|||||
||4.Grfe3||4.COS|•1.020|
|Church Fellowsh ip|||||
||89'1||894|738|
|Worship / Music|||||
||956||2.5r,|25.5|
|Equipment|||||
||•1,16|.|446||
|Hall Hire|||||
||:).I37||:,.I:17|:I.4.5#|
|Love offerings|I.70.5||I.70.5|`2cO|
|Evangelism & Outreach|||||
||I.,,172||I.472|9ac|
|mssions|||||
||2.153||2. I .53|2.153|
|Teaching & Discipleship|||||
||765||765|44.5|





||17.7:}2|•|-|I 7,7:}2|I 7.809|
|---|---|---|---|---|---|
|A4 hoe. andiny.stmon.pur.llaseyI-|chle'||||||
|.Sub to\u'||||||
|Tlctal paumonte|||||17.869|
||I 7.732|||17.7',2||
|Net ot-®ipde / (prt|mon.€,|2.574|||2.57,I|3.338|
|A5 TTaiml.rslrotwennfunds||||||
||||.|||
|AO (?ash Funds landy.arend|3,338|||3,3.18||
|l:asbe I..nds thisiaeurend|.i,912|||.5.9 I 2|''1,:I:10|
|Sp.lion I) Stnt.men.|of alliptg an11 liabilities||I,t•he end of h• perioul|||
|(lot.got.ice|Dplnihj||Ill,rpslri<br>®whfunds|It®strict<br>rd funds|End-<br>mootIunds|
|||||o|to|to|
||||nearerl|nenresl|neuneGil|
||||£|£|£|
|8 I .hell fu]Ld.|||.5.01 2|||
||||.|||
||TofroL ca A hand*||.5.912|||
||(agree balreceiptsanaccount(s)ancd)es withpayments||OK|OK|OK|
||||TTurestri.I.|Restricted|E|,dow,me|
||||A fund*|fu,ds|D, (undo|
||I)einiljt||to n-eat<br>£|to n®orogt<br>£|to<br>nenl"I £|
|R2 Othermomel«ry assets||||||





||I,€utls|Fund|CoGit|Curren|
|---|---|---|---|---|
||||o|(ap'ion|1 ,,nlllc|
|||wllichIISso'bclongsj|nl)|(optionnLt|
|I)3 Invcai,|||{mtassets|||||
||I)ptalha|Fun(I to|t'o®||Cupronl|
|||whirh|Iol,tiono|vilue|
|||o£JrsetInlon*S|1'|'ol,tionult|
|114 AssetsI..tt]in.ulfor .hcchoril.v.aowiLus..|||||
||I)etoila|Fund lo|inoun,|u'hom|