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||||~Pa|e Number|
|---|---|---|---|---|
|'Trustees Annual|Report||||
|Independent<br>Examiners||Report||4-5|
|income Statement|||||
|Balance Sheet|||||





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|Welfare||2808||
|---|---|---|---|
|Wishing Well||420||
|Morrisons<br>Collection||4059||
|Kids Out Donation||200||
|Donations||1076||
|Donations<br>in lieu ofiunches||820||
|Birkdale Fayre||370||
|john Duffy Exhibition for Centenary|Fund|736||
|John Duffy Exhibition||513||
|Sponsorship<br>Trees||3000||
|Sponsorship<br>Jim's Swim||1030||
|Riviera Travel||1080||
|Christmas<br>Appeal||300||
|Edward<br>Dixon Memoriai||2000||
|Legacy||38000||
|Tax Repayment<br>Gift Aid 8 GASD||3274|59685|
|International<br>Services Income||||
|Poverty Lunches {net)||738||
|p4p||113||
|Shelter Box||1190||
|Egyptian<br>Evening||424||
|Total Income|||62150|
|Expenditure||||
|Bank Charges||94||
|Accountancy||300||
|Centenary<br>Projects net costs||1660||
|Community<br>Service||18909||
|international<br>Service||4866||
|RiBI Website||50||
|RlBI Foundation||1000|26879|
|Sur<br>lus forthe<br>ear|||35271|





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|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|