NEWMARKET
COMMUNITY
CHURCH
Financial Statements- Year ended 31 March 2025
NEWMARKET
¢oMauhiTY cHu#c

Newmarket Community Church
Annual Account and Report
Forthe year ended 31 March 2025
Legal and administrative infomiation
Trustees
MrDRSlaff
Mrs L Grimsler
Mr J Mooro
Mr P B?Lzar
Dr U Okorji-obike
Registered Charity Number
289579
Correspondence address
Unit 11
Studlands Park Avenue
Newmarket
Suffolk
CB8 7AU
Independent Examiner
Caroline Poulton
NKT Accounlanls
11 Kings Court
Willie Snaith Road
Newmarket
Suffolk
CB8 7SG
Bankers
Lloyds Bank
48 High Street
Newmarket Suffolk
CB8 8LF
Solicitors
Bendall and Sons Solicitors
23 High Street
Newmarket
Suffolk
CB8 8LY
Church and Office
Unil 11
studlands Park Avenue
Newmarket
Suffolk
CB8 7AU
Contents
Annual Rewrt
Examiners, Report
statement of Financial Activities Balance Sheet
Notes to the Financial Statements

Newmarket Community Church
Annual Account and Report
For the year ended 31 March 2025
The Trustees of Newmarket Community Church {NCCI presenl their Report and Accounts for the year
ended 31 March 2025.
Organlsation and Statu8
The Trustees during the peri￿￿ were..
Mr5 L Grimster
Mr J Moore
MrDRStaff
Mr P Belzar
Dr U Okorii-obike
Structure, Governance and Management
The Charity was established by a Trust Deed on 10 May 1984 and is registered with the Charity
Commission No. 289579. This Deed wa$ updated by a Deed of Variation on the 8 December 1993 to
change the name of the charity to NCC (from Newmarket Christian Lrfe Fellowship). The Deed was
substantially amended again on the 12 April 2009 and this change was 2pproved by the Charity
Commission on 18 May 2009. The Trust Deed now sets out the arrangements for appointing both
Leaders and Trustees of NCC. NCC operates from the church centre and office at Unil 11 Sludlands
Park Avenue, Newmarket, Suffolk, CB8 7AU.
NCC employs a part-time office administrator and a part-lime finance administrator for day to day
bookkeeping (who also volunteers as Ihe Twsurerl. Budget monrtoring reports ale presented al each
meeting of the Trustees, and the Treasurer p￿PareS the Annual Accounts.
During the year Mr D Staff has Continued in the role of Chair. Mrs L Grimster has continued in th•
Trèasuref s role since December 2020.
Objecllves and Activities
The original Objects of NCC (formerly Newmarket Christian Lrfe Fellowship} remain unchanged and are
the advancement of the Christian faith and the relief of poverty- The Chur¢h is currenlty Partnered with
the Ground Level Netsvork. Churches Together in Newmarket and Distn'ct and is a member of the
Evangelical Allian￿.
NCC opens its meeting5 and makes its facilities available to all sectors of the community. The building
is in regular use by several community group5 le.g. Alcoholics Anonymousl and other Christian
organisations. From time-to-tr'me NCC also host area meetings for organisations such as Ground Level
Ministries I Studlands Park Residents Association and Newmarket and District Youth for Christ.
NCC continues to have excellent relats"onships with local community neighbours on Studlands Park
working with the Studlands Park Residènts Association.
The Church gave away 12.03% {10.4% in 20231241 of its general offerings income (including Gift Aid
recovered) to support missions in Vietnam and in the UK_ It also supports other local Christian groups
and is widening connectfions with various Community support groups, meeting several bmes a year.

Newmarket Community Church
Annual Account and Report
For the year ended 31 March 2025
Achievements and Performance
Many new initiatives have continued to develop. The Make Lunch project is now well established and
has seen increasing numbers of families benefiting frorn the hot meals and fun activities provided during
the school holidays, welcoming up to 9 families to benefit from this support. The Parent and Toddler
group is also growing and welcomes all parer¢ls I carers with tr)ddlers each week. The Wellbeing
Wednesday group is also well established and operates 1 Oam-12n¢)on each week mainly during school
term time.
There is sb'll an online link to some church meetings for those preferring lo join from home, sermons
are uploaded and available via YouTube. Midweek groups and Church meetings are now a mix of in
person and online via Zcom.
Sunday service numbers have remained slabte. During the year NCC regulady ha5 new attendees and
many have attended the NCC 'Finding your Place, course. Regular giving was slightly higher than last
year and better than budgeted at the start of the y8ar. The trustees monitor the budget closely
throughout the year, making adjustments a$ ne¢es5ary and keeping good control on expenses.
The leaders and trustees conts'nue to work closely with Clare as Pastor. Clare has a ¢leaT vision for the
church and working with the local community.
Financial Rovlow
The Tnjslees approved a budget for 2024125 of £2,400 deficit. The final position wa5 a surplus of
£11,629 This was achieved as a result of higher than expectsd giving and a tight control of spending
along with extra staff member cost in budget, new staff member being paid less hours than inib.al budget.
We had some maintenance expenses this year., new external signage, alarm upgrade, while lining
carpark and boiler maintenance all within our budget forecast for the year. Our Make Lunch income
was lower than the expenses during the year, due to increase in costs and more families needing
support. This balance {£2,6241 is held within the restricted Make Lunch fund to be used for Make Lunch
expenses as needed.
Most regular giving is receNed by Stsnding order and around 76.5% of giving was Gift Aided. The
Trustees closely monitor the budget at each meeting.
The Lease was renewed in July 2022 (effective October 2022} and runs to September 2Q32 with an
increased rent at £15,000 per year, next rent review due 2027. The landlord pays the annual buildings
Insuran￿ premium of £400 pa. If the lease was lerminaled NCC have received confirmation from our
Landlofd that no compensation payment would be payable to cover the costs of putting the building
b￿k to the ¢ondilion il was in at the b'me the original leased was signed.
Rosgrves
NCC has a policy of retaining ￿ months running costs1£15.0001 as a minimum in unrestricted reserve.
NCC has total unrestricted reserve of just over £95,749 and £3,900 held in reslriclèd reserves Isee the
Balance Sheell

Newmarket Community Church
Annual Account and Report
For the year ended 31 March 2025
Related Party Tran$a¢tions
Donations from related parties (Trusleesl during the year We￿ £6,909 and were applied lo the General
lunrestricledl fund. Mrs Linda Grimsteras Church Fir)ance Adminislralor and a Trustee was paid £3.900
in total for 2024-25
Safeguardlng
The church has 8 detailed safeguarding poI￿Y and considers that it has mel the requirements of the
Charity Commission Guidance on Safeguarding and Protection people.
Futuro Plans
All services and church evenls are in-person. and some continue being streamed with several meeb'ngs
remaining on Zoom. Working closely with other local community groups leaders. NCC are looking at
how the Church can further support families in the local area. Our annual Party on the Green is our
focus for June 2025 and will be free of charge to local residents. We are pleased lo have welcomed our
new Children and Families worker who has enthusiastically grown our already established children's
ministy, during this financial year she has been working 10 hours a week.
statem•nt of Trusteas. R08ponsibilitie5
Law applicable to charikn'es in England & Wale5 requires the Board of Trustees lo prepare financial
statements for each financial year which give a true and fair view of the charity's financial activities
during the year and of its financial position at th8 end of the financial year. In preparing those financial
statements which give a bije and frair vthv, the Board of Trustees follows best practice and:
Selects suitable accounting policies and then applies them consistently..
Makes judgments and estimates that a￿ reasonable and prudentr,
States whether applicable accounting standards and statements of recommended practice
have been followed, subject lo any departures disclosed and explained in the financial
ststements.
Prepares the financi81 statements on the going concem basis unless it 1$ inappropriate to
presume that the charity will continue lo operate.
The Trustees are responsible for keeping proper accounting records which disclose wth reasonable
accuracy the financial p)silion of the charity and which enable them to prepare financial statements
which comply with the requirements of applicable law and regulations. They are also responsible for
safeguarding the assets of the charity and hence for taking reasonable steps for the preventson and
detection of fraud and other irregularities.
The Trustees are also responsible for the contents of the Trustees. report, and the responsibility of the
Independent Examiner in ￿la￿on to the Trustees. report is limited lo examining the report and ensuring
that, on the face of the ￿port. there are no inconsistencies with the figures disclosed in the ffinancial
statements.
SKJned on behalf of the Trustees,
Linda Grim$ter- Treasurer

Newmarket Community Church
Annual Account and Report
Forthe year ended 31 March 2025
Indepondent Examinerfs Report to the Trustees of Newmarket Community Church for tho
year ended 31 March 2025
I report on the account5 of the church for the year ended 31 March 2025 whlch aye set out on page
6tol3.
Respective Responsibilities of Trustee5 and Examiner
The church's trustees are responsible for the preparation of the accounts. The Church's trustees
consider that an audit is not required for thls year under section 144121 of the Charities Art 2011
Ithe 2011 Act) and that an independent examination is needed.
It is our responsibility to
Examine the accounts (under section 145 of the 2011 Actl-
follow the procedures laid down in the General Directions given by the Charity
Commis5ioner5 section 14515)Ibl of the 2011 Act, and
State whether matters have come to our attention.
Basls of Indopondont Examlners Statament
Our examination was carried out in ac¢ordan¢e with the General Directions given by the Charity
Commission. An examination includes a review of accounting records kept by the charity and
comparison of the accounts Presented with those re¢ords. It also includes consideration of any
unusal items or disclosures in the accounts, and seeking explanations from the management
committee cOn￿ming such matters. The pr¢)*duffs undertaken do not provide all the evidence that
would be required in a full audiL and consquenlly we do not express and audit opinion on the
accounts.
Independent Examiners Statement
In connection with our examination, no matters have come to our attention.
which give us reasonable cause lo believe that in any material respect the requirements
to keep accounting records in a¢¢ordanGe with $.130 of the 2011 Act., or
to prepare accounts which accord with the accounting records and comply with the
accounting requ1￿ments of the 2011 Act
have not been met ". or
2. to whi¢h. in our opinKJn, attention $houSd be drawn in order to enable a proper understandin9
ofthe
{Print Namel Caroline Poulton
NKT Accounlanls
Chartered and Certified Accountants
11 ￿ngS Court
Wllie Snaith Road
Newmarket
Suffolk
CB8 7SG

Newmarket Community Church
Annual Account and Report
For the year ended 31 March 2025
Slatsment of Financial Activities for the year ended 31 March 2026
Unr•strictod Rtgtiictsd
nds
funds
Totsl Prlor year
nds to121 fund•
Nots8
Incfming rnsources from generated
Voluntary incomè
In￿Stment income
In¢c¥niry resources Irorn charitable actNilies
Other inccfning re50urce5
Totsl incoming ￿￿¥y1¢e*
89,805.68 8,987.s)
1.635 65
2,488.50 1,399.80
CWJ
93.929.13 10.387.30
98,593.18 94,137.11
1.635.65
734.25
3.888.30
4,042.00
200.(M]
104.317.13 98.913.36
Charita￿0 act￿ltieS
Gont$ Payab
Sunday SeThiee$ 4nd OthgrActs'%ities
Support Costs
Go¥ernance cosls
Totsl rewwrt•$ u*•d
9,854.00 8.850 ¢Y)
42,313.57 3,W.97
27,690.45
1,110.
80.96&28 11.719.47
18,504.t)J
16,248.25
45,378.54 42,358.41
27,694.95 35,550.18
1,110.26
1,008.33
91687.75 96.163.17
N•t in¢omlng l outyoing before tran*r
12,961.55
1.332.17
11.829.38
3,750.19
Trnn
Gros¥ transfers belfftn lund5 - in
Gr055 trartsfets bel*een lund5- Csut
t Fn¢ominu l outyoing before oth•r gaivsl 10*os
1Z961.$5 - 1.332.17
11,629.38
3.750.19
Gains I losses on in*slment ass8t8
Gains OTh re*luation. fixed assets, charitys own use
Not movement In funds
1.476.$5
12.961.55 1.332.17
11,629.38
S,226.84
R8con¢lllatlon of fvnd5
Totsl funds brought forward
Totsi fund9 carri&d fopxard
82,787.68 5,232.63
95,749.23 3,900.46
88,020.31
82,793.47
99,649.69 88,020.31

Newmarket Community Church
Annual Account and Report
Forthe year ended 31 March 2025
Balance sheet as at 31 March 2025
at 31 March 2025
at 31 March 2024
Notes
Fixèd ¥wel¥
Tangitle as¥els
8,080.49
4,013.66
Current asEgts
Debtors
Cash al b8nk and In h8nd
10
1.237 25
91,190.23
92,427.48
1.362.63
83,378.12
84,740.75
Uabllltles
c￿dItorS.. Am￿ntS fallSng due In one y88r
N9t ¢urr•nt as*ts le8B CUTrgiit IlabllltleB
11
858,28
734.10
91,569.20
84.006.65
Totsl as8ets
12
99,S49.69
88.020.31
Reprng•ntèd by
Unrestrtcted- Generdl fund
Restricted F￿lIS
Funds of the chureh
13
13
95.749.23
3,￿0.48
99,849.69
82,787.68
5,232.63
88,020.31

Newmarket Community Church
Annual Account and Report
For the year ended 31 March 2025
Notes to th• accounts for the yoar onded 31 March 2026
1. Accountlng pollcles
Accounts Proparatlon
The financial statements have bèen prepared in accordan￿ with all applicab￿ accounting Standards,
as modified by the 2005 Revision of the Statement of Recomrnended Practice for Accounting and
Reporting issued by the Charity Commissioner5 for England and Wales. effective April 2005. The
accounts have been drawn up in accordance with the provisions of the Charities Act. The charity has
taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to
produce a cash flow statement.
The particular accounting policies adopted are set out below.
The financial statements are prepared on a going concern basis, under the historic21 cost convention.
Incomlng Resourc•s
Income from donationg and gifts ts recognised when received. Income Tax Recoverable on Gift Aid
donations is reeognised when the income to which il relates is recognised. All other income is accounted
for on a receivable basis.
Investment Income
Bank Interest Is included in the accounts on the basis of when it is receNed.
Ch•ritable Expendfturo
The expenses of the Charity are accounted for on an accruals basis, and provision 15 made in the
financial statements for all known liabilits.es existing al the balan￿ Sheet date. Grants and donations
are accounted forwhen paid over. orwhen awarded, ifthat creates a birKling obligation ¢Jn the Trustees.
FlxedAssets and Depreciatlon
Tangible fixed assets are stated at cost less depreciation.
Depr8ciation is provided on building improvements and equipment held by the charity al th8 following
rates based on the estimated useful life of the fixed a55ets'.-
Computer equipment
PA and Other equipment Leasehold premises
3 years (straight line basis) 5 years Istraight line basis) 5 years {slraight line ba￿s)
A part year's depreciation is charged in the year of purchase and none in the year of disposal. The
Trustees policy is not lo capilalise any equipment purchase costing less than £200.
Taxation
No provision has been made in the a¢count5 for taxation as no income has been received or gains
made other than those exempted from tax for charities under section 505 of the Taxes Act 1988.

Newmarket Community Church
Annual Account and Report
For the year ended 31 March 2025
Funds
Different categories of fvnd have been recognis&J in these accounts. Unrestricted fvnds are those that
are available for expenditure at the discretion of the Trustees for any of the objects of the Charty.
Reslricled funds are those where the donor has placed specific restrictions on the use of the funds
donated.
ReseN
The Twstees regularly review the level of reserves to ensure that sufficient fvnds a￿ held to meet its
regular and contractual commitments and those arising from other obligations. Having ￿gard to the
above. their policy is to maintsin free reserves of £15.000, being approximately 2 months oulgoings.
Z Incomlng R0￿ur¢9$lroM G•n•ratod Funds
202412S
202%24
Voluntsry incom8
Unrp4rl¢tgd F￿d9
Tithes and Offeriros
Ineome Tax rEc￿r￿j
Olh8r FUNJS generated
75,357.
13,588.38
71.￿.14
13.353.53
9)2.00
89,&)5.e8
.&81.67
Rtstrictsd Funds
Trthos and Offerirgs
or￿ GI￿ng
Part￿[$ In MissSon Grfts
Msk8 Lunch Donation$
Incorr￿ Tay mcowred on Part￿r$ in Mission Gifts
Income Tax recthered en other Restrict8d Gifts
350.00
6,240.00
500.00
1,560.00
237.50
S,92S.(
1.207.94
1.481.25
161.25
8.987.50
8.T15.44
Total
98.593.18
94,137.11
Incoming ￿￿tUr£¢$frOM charltable Aclivities
20W2S
Unrn*icted Funds
Halvroorn LeltirvJs
Oiher inccfne
2,488.9)
2,450.
100.00
2.e88 50
2,￿0.(￿}
Rearictsd Funds
Plakè Lune
1,399.
1.492.00
1.399.80
1,492.00
4,￿.30
4,042.00

Newmarket Community Church
Annual Account and Report
For the year ended 31 March 2025
4. ¢harltsbl8 Activltles
20W25
2023124
GrantsPayable
UnrothLtgd Funds
Mission P*tr*r5
Plumbline
GtDund L￿￿1
Youth ts Christ
MiBsicfi Supwrt ￿er81
3.SJO.00
1,CQO.00
1.575.LK)
1,￿6.1)}
2,271.
3,OtyJ.(
2,4CIJ.CIJ
1,0W.
2,040.(M)
9.854.lJ)
8,440.00
R8*icknd F￿d5
P•rtn8n8 in Mission
Hardship
7.800.00
850.00
7,4C6.25
8.&50.CQ
7,806.25
TrAal
14504.Q)
16,248.25
& Surnloy S•r¥lc•sand Olh8r Ar*l¥ltfje8
2024125
2023124
UnmlvKtqd p￿trf¢t2d
Totsl
Sunday 8•NI￿$ a￿1 Other AeiivI￿0S
Pastoffs Salary. Employers Nl and Pension - see Note I
Trald and Cenfwence fees
Visiting Speaker Gifts
Rent of Urit 11 aTrJ other Hirè chaoes
Premises - water, luht and heat. rates.
Teachinglcraft materias
Refr85hmenlslCateriry
Make Lunch
Totsl
19.928.76
1.517.IK)
19,928.76 18,970.80
1.517.
605.00
3CO.00
15.000.¢X 15.OLY).00
4,123.55
4,387.48
295.65
e4.13
1.048.61
288.68
3.W 97 3.(N.97
2,782.32
42,313.57 3,084.97 45,378.54 42.358.41
15.(M)O.
4,123.SS
295.65
1.048.61
6. Charftable Aetiviti•s
202412S
202Y24
UhMstrtet4d Rgstrkt•d
Tolal
Sw)port Cosls
Adrninistrators Salary- s* Note 8
TrainityJ Course F80S
Insurance
Buihjing Maintenance
Furniture and EouiK¥n8nt
TeleFth0￿ i￿1 BroadbaNJ c05t5
Costs
Pholo¢opier Costs
Cleaning Materials
Pe8tap and Stationary
Publicrty and Outreach Costs
Subs¢riptiorns
Lieences
other RunnirvJ Exw5e8
Bank Char99$
Payroll Se￿ice5
Depreciatlon- EquiFmènt
DEpreclation- ￿$¢hOky Prwrty
r*preciation- CornpLrt8r
Toial
13.Cfj2.19
123.19
1,118.93
3.T24.57
230.94
498.50
791.88
827.42
374.28
94.21
2,SJ9 09
614.22
1,CX)8.87
224.20
13.Ce2.19 8,￿9.
123.19
60.00
1,118.93
970.08
3.724.57 17.236.50
295.44
1,193.60
498.50
460.76
791.88
771.24
827.42
768.LK)
374.28
2e6.27
94.21
80.r
2,839.09
1.483.17
614.
610.51
1,008.87
977.63
224.20
214.35
136.80
1,￿1.18
136.80
1,931.16
111.80
1,207 74
549.67
4.50 27,694.95 35.550.18
27,690.45
io

Newmarket Community Church
Annual Account and Report
Forthe year ended 31 March 2025
7. Gov•rnance Co*¥
2Q2W24
Ihro¥trl¢t•d Ro8trkt•d
694.C
45.LKJ
Total
694.00
45.00
IndeFEfKknl ExamineL8 Fe8
Legal Fees
Pensions Auto Enrollmenl
Child Protection DBS che¢k8
530.00
371.26
1,110.26
371.26
1,110.
478.
1,008.33
Slaff Cothand Emolum•nts
20W25
202W24
Salari85
Employets N8tJonel Ir6urance COntn￿tions
Ernployets P8r@icn Contribution$
32,592.19
27,159.(￿1
398.76
32,￿.95
370.80
27,529.80
Trwe wore S ol $Wf duringth•y*r on a t•Jiy.
M)¥wbye¢ earN￿j rrrfethan£50.WO n the rurrenlcr yew. 1 TiuJteew85 r&nwerAted hi thecwrerl ￿ prov￿u5 yw.
*0 U￿a GrMBtwas C*urGh FknanEeAdrrini4trator Ènd &Ttusta8wgs e3,90U ￿ tolal for Z02*Z5
Trusts• knd•mity knBurart6in th8 ye81 was theoernralSab*w n￿ra￿ethB tathl onnud lNur4￿wa$£l.ll9
9. Flxed Asoets
Computer PA & Other Loas•hold
Equlpment Equlpmènt Promi*¥
P&L
Total disposal
Cost
Balan¢¢ brought fowrd
Additions
Disposals
Balance ¢arried foTwa¥d
2,728.80 26,861.30
6,027.99
tt.00
2,728.80 32,689.29
8,141.C¢) 37,531.10
0.00
6,027.99
0.00
0.00
8,141.00
43.559.09
Dgpr•¢iafjon
Balance brought bJw8
Charge for the year
Disposals
Balance ¢orriwJ forwanj
2,728.80 22.647.$4
1.961.16
DOO
24,808 81
8.141.00 33,517.44
0.00
1,*1.16
0.00
8,141.00
2,728.80
35,478.61
Nèt book value 31 March 2025
0.00
8.080.48
0.00
8,080.48
Net book v8luo 1 Aprll 2024
Theie ￿Y be thor dlscr8panc*s ￿ tha pence are bpng shown.
0.00
4,013.66
0.00
4.013.e6
li

Newmarket Community Church
Annual Account and Report
For the year ended 31 March 2025
10. D•btors
2023124
Gift Aid
1,237.25
1,282.63
1,237.25
I,￿.63
11. Cr•dltor8
2024125
202W24
Agarty Collectior
ot￿r
858.28
734.10
11 Angty*sofawtsand Ilabllllle$ r•pr•*nling èach of the Charlty$funds
Unro*rfcted Rearfcted
Total
Asat 31 March 2025
FIX￿ Assets
Current Assets
Current ￿a￿"11t
Total Not Assets Liatslith
8,CeO.49
8,080.49
88,390.77 4,￿6.71 92.427.48
1722.031 1136.251 1858.281
95,749 23 3.WO.46 99,649.69
As at 1 April 2024
Fixed Assets
Current Assèts
Current Liabilit
TotAI NEt Assets te88 Liats"lities
4.013.66
4,013.66
79,390.62 5,350.13 84.740.75
1616.601 1117.S)1 1734.10)
82.787.68
5,TS2.63 88,020.31
13. Movomont in Fund•
Balance at Ineomlng Outgolng Tran*rs Balance at
01-Apr-24 Rewurces R¢*)ur¢es
31-Mar-25
R•strl¢t•d Fund&-
Slalutory Fund
Communlly Fund
Childrens. Work FuThJ
Hai(Iship Furhj
Make Lunch
Partners in Mlsslon Fund
10.C()
248.
675.70
753.75
3,544.28
10.CQ
248.
675.70
341.25
2,624.61
437.50
2,149.80
7,800.C(I
5,232.63 10,387.30
850.CK)
3.CE9 47
7,800.00
11,719.47
3,￿.48
General Fund
82.787.68 93,929.83 80,968 28
95,749.Z3
Tolal
88,020.31 104,317.13 ¥2,e87.75
99,649.
12

Newmarket Community Church
Annual Account and Report
For the year ended 31 March 2025
14. Prior Period Comparative SOFA
Statement of Financial A¢livifj¢$ for tho y&ai ondfrd 31 MarGh 2024
Unrnstricted Reqtrlcted
lunds
fund•
lotsl Prlor y•ar
fund* tfjtsl fundg
Noftts
In¢omlng
kn¢omiNJ r•sourc89 from g•n8ratad fiJnd5
Volvnlary Incune
In*stment I￿ome
hcoming resources fr(¥n Charitab￿ actilities
Oth2r incomiry resources
Total ineorning reg)urce8
85,361.87 8.775.44
734.25
2,550.00
94.137 11
734.25
4,042.0)
80.720.99
121.27
5,198.50
1.492.00
8B.645.92 10,267.44
98,913.36 86,040.70
Charitable acti¥itles
Grants P8yable
Sunday Ser%ices and OtherA¢tiKit
Support Costs
GO￿TThan￿ ¢osts
Totsl rewurco$ u*d
8,440.00 7,806.25
39,5￿.09 2,762.32
35,240.41
309.77
1.008.33
84,284.83 10.87&34
16,246.25
1S.890.00
42.358.41
39.562.24
35.550.18
19,285.92
1.008.33
2.242.30
95.16117 76,980A8
Net I￿omIng 1 outyoin9 b•for• tranthr
4361.09
610.90
3.750.19
9,060.30
Gross tran8fBts ￿tween fiJTras- in
Gf0s5 transfe￿ belween fiJ￿J8- out
Not incomlng l outgglng before other galn$l lo￿9
4361.09
610.90
3,79].19
9,060.30
OU￿￿C￿Jnl8odg8I￿sI1Os9eu
Gal￿ I105$0$ on inKestment assets
G8irts on re￿I￿atrOn, fixed assets. charftY￿ own us•
Nèt mov•mwnt in fvnd8
1,476.65
1,476.65
5.837.74
810.90
S228.84
9,060.30
Rewi¢lllaWon of fun
Total funds broughtforwaryl
Total fvnds carrled forward
76.949.94 &843.53
82.787.68 S.232.63
81793.47 73.733.17
020.31
82,793.47
13