LARNE CHRISTIAN FELLOWSHIP TRUST TRUSTEES, REPORT STATEMENT OF FINIINCIAL ACTIvrriES (including income & expenditure account) For the year ended S Aprll 2024 Notrs Unrestritted Rertrirted Totsi Funds Funds Funds 2024 Totsl Funds INCOMING RESOURCES Incoming resources frnm Gellerated ineome Voliurtary, tne4)m¢ ¢x¢l one Offts HMRC Gift Aid (nd) One off gifts 31015 6.630 L755 33.770 6,630 21.0(K) 37J56 6.)03 19.LKQ 832 221 Bank" intcrcst received 205 205 Other incoming resoure 57 57 53 Asset and tni'&simellt sal&8 Trallsfer frollL related charity (L0713C()) TotAI lDcomillg resourcts REsoifRCLS EXPEiYDED Costs of generating funds". Charitxble artivitsefj: Chwch activity costs Tr8L8ferto relatd Gharity (10713CM)) 30.063 8J34 2J42 23Jii 53,374 8534 2,542 3LJ57 4.119 13.488 Governance Costs 86 Total Resources expended Nct incoMi(olgOIl)g) fcf the year 33 ReconciliatioD of movements iti funds Funds at 6 April 2023 Moiiemellt in year 19 87 in-out 503 33 Ful at5 April 2024 1602J•I 87 aration f Account I Miller 31 December 2024 roval of Ac The foregoing Income & Expenditure was approved by the trustees on 8 January 2025 ell Chair of Trustees
LARNE CHRISTtAN FELLOWSHIP TRUST TRUSTEES, REPORT LARNE CERISTIAIY FELLOWSHIP TRUST NOTES TO ACCOUNTS For the ear ended S A ril 2023 I. ACCOUhTING POLICIES untin Convection The accounts bave been prepared under the cash accounting system. 2. OTHER INCOTrLE UNRESTIUCTED 2024 2023 NIE Wayleaves 53 Totals 57 3. RESTRICTED FUNDS Included in bank deposits are monies collected for the following projects which have still to b¢ released. 2024 2023 From BFOC for Bishara (Israel) Seacourt Youth Shoe box appeal 1,417 185 185 io Material Assets Notional Value at 5 April 2024: Land 34,000 Building 139,245 depreciate at 20/0 strai&btline Plant and machillery 9,507 200/0 double declining balance FurniiX]re and fittings 10 % double declining balance Total 192,381 Liabiliti £0 The TnLSt has no overdra£L mortgage, Lin¢ of CrediL ullpaid creditor4 liens, or other Liabilities.