| ~Pa | e Number | |||
|---|---|---|---|---|
| 'Trustees Annual | Report | |||
| Independent Examiners |
Report | 4-5 | ||
| income Statement | ||||
| Balance Sheet |
| Welfare | 2808 | ||
|---|---|---|---|
| Wishing Well | 420 | ||
| Morrisons Collection |
4059 | ||
| Kids Out Donation | 200 | ||
| Donations | 1076 | ||
| Donations in lieu ofiunches |
820 | ||
| Birkdale Fayre | 370 | ||
| john Duffy Exhibition for Centenary | Fund | 736 | |
| John Duffy Exhibition | 513 | ||
| Sponsorship Trees |
3000 | ||
| Sponsorship Jim's Swim |
1030 | ||
| Riviera Travel | 1080 | ||
| Christmas Appeal |
300 | ||
| Edward Dixon Memoriai |
2000 | ||
| Legacy | 38000 | ||
| Tax Repayment Gift Aid 8 GASD |
3274 | 59685 | |
| International Services Income |
|||
| Poverty Lunches {net) | 738 | ||
| p4p | 113 | ||
| Shelter Box | 1190 | ||
| Egyptian Evening |
424 | ||
| Total Income | 62150 | ||
| Expenditure | |||
| Bank Charges | 94 | ||
| Accountancy | 300 | ||
| Centenary Projects net costs |
1660 | ||
| Community Service |
18909 | ||
| international Service |
4866 | ||
| RiBI Website | 50 | ||
| RlBI Foundation | 1000 | 26879 | |
| Sur lus forthe ear |
35271 |
| Current Assets | Current Assets | |||
|---|---|---|---|---|
| Bank Balances | 45370 | |||
| Debtors | 400 | |||
| 45770 | ||||
| Current | Liabilities | |||
| Creditors | &Accruals | 300 | ||
| 45470 | ||||
| Accumulated | Reserves | |||
| Surpius | Brought Forward | 10199 | ||
| Surplus | for the | Year | 35271 | |
| Surplus | Carried Forward | 45470 |