Charity registration number.. 101297
The Burning Bush
AJLnual Report and Financial Staiements
for the Year Ended 31 August 2024

The Burning Bush
Contents (continued)
Reference 2ud Administrative Detsil$
stees, Report
2to3
Statement of Ttustees, Resp)nsibitities
Indep¢ndent Examinevs R¢ptsrt
Statement of Financial Activiti¢5
6t07
Balan¢e Sheet
Not¢s to the Financial Statemettts
9t016

The Burning Bush
Reference and Administrative Details
Trustees
Mrs Ruth Neill
Mr Billie Neill
Mr Matth¢w Neill
Mr Stuart Neill
Charity Registration Nlltllber
101297
Principal orfiee
62 Scotch Street
Dullgannon
Co Tyrone
B T70 7DH
IDdependellt Examiner
Thomas Oliver and Associates Limited
Certified Public Accountsnt
l Moygashel Mills Park
Dunganno
Co Tiyone
BT717DH
Page I

The Burning Bush
Trusteesl Report
The trnsttts present the a1￿Ual report together with the financial 5tat¢ments of the charity for the year ended 31
August 2024.
Objectives and activities
Pmbllc beAeJ71
The trnst¢e$ main tt5ponsibilities are to increase knowledge of God's word through the Bible and other resources,
mainly in Dungannon and South TyroD¢ area, to offer comfort and support to families and persons in need through
sickness, deatb and other issues, and to help support rn15sions in Ireland and overseas.
The charity rdis¢5 fvnd5 thr(>ugh the sale of books and other religious resources in their bookshop & holding events
such as concerts & breakfast rnornsngs. This enables theD] to in¢r¢as¢ religious knowledge within the Dungannon
and South Tyrone Area , to offer comfort to persons in ill health or nearing death, or people with fajnily problems.
This also enables them to incre&%e capacity amongst missionaries to see the Christian faith improved. advanced and
spread through the income derived from the sale of these r¢souw¢s being re-di5tribut¢d to the religious
organisations.
The trustees ¢onfjrni that they have complied the r¢quire1ne￿S of the Charities Act (Northern Ireland) 2008 to
have due regard to the public benefit guidance published by the Charity Commission for Nortbern Ireland.
Achlevements and performance
A challenging year with ongoing fjnancial issues facing $0 many. Trade would have been down particularly frorn
January, however p¢opl¢ still calling into shop seeking h¢lp alld advice with so rnally issues and struggles. People of
different languages call in for help frojn forni filling to spiri￿81. As ill previous years the shop h&$ tried to help 10¢4[
)nissioDS and tra¢t produc¢rs etc
Strueturey goverllance and mRnagerneut
Flnalleial instrnments
Objeellves t7ndpolicies
The charity's activities expose it io a number of fmancial risks including credit ri5K cash flow risk alkd liquidity risk.
The use of fJn8ncial derivative5 15 governed by the charity's policies approY¢d by tbe board of trustees, which
provide written principles on th¢ use of financial derivatives to manage thes¢ risks. The charity does not use
d¢rsvative financial instnunents for 5p¢culative purposes.
C4shflow rlsk
The chariry's activitie5 expose it PTimaTily to the fman¢ial risks of changes in for¢ign currency exchange rate5 and
interest rate5. Th¢ charity uses foTeigti exchange forward contracts and int¢T¢51 rate swap contra¢ts to hedge these
exposures.
tnterest bearing assets and liabiliti¢S are held at fixed to ¢Dsure cettiinty of cash flows.
Page 2

The Burning Bush
Trustees, Report (continued)
Credit risk
The ¢harity's principal fJn8ncial assets are bank balances and Cas￿ trad¢ and other receivables. and investments.
The charity's tr¢dit risk is prirnarily atiTibutable to its trade receivables. The amounts pr¢sent¢d in the balance sheet
ar¢ net of allowances for doubtful receivables. An allowance for impairnient is made where there is an ideniifi¢d
loss event which, based on pttvious experien¢e, is evidence of a r¢durtion in tbe reeov¢rability of the cash flows.
The credit risk on liquid finds and derivatiye f]nancial instr5]rnents is litnited b¢¢aus¢ the counterparties are baT)k5
ryth high credit-rdtings assI￿ed by intertk*ional credit-rating agencies.
The charity has no significant ¢oncentration of ￿edit risK with exposure spread over a large number of
counteyies and custojners.
Liquidlty rLfk
In order to rnaintsin liquidity to ensure that sufficient fi￿dS axe available for ongoing operatioDS a￿d fvtur¢
deVelop￿ents, the clwity uses a Jnixture of long-terni and ShOrt-te￿ debt financ¢.
Ftrther details r¢garding liquidity risk can be found in the Ststement of accountillg poltcies in the financial
statements.
The attnual report w&% approved by the trustees of the clwity (Fn 27 May 2025 and SIg￿¢d on its behalf by..
Trii&JoLL
Mrs Ruth Neill
Trnst¢e
Mr Billie Neill
Trustee
Page 3

The Burning Bush
Statement of Trustees, Responsibilities
Th¢ trust¢es are responsible for prepaxing the tNstees' report and the financial stst¢rnents in aceordance with the
United Kingdorn Accounting StandÈrtts (Ullited Kingdom Generally Accepted Accounting Practice) and applieable
law alld regulttions.
The law applicable to charities requires the thjstees to prepare financial statements for each fJnan¢ial year wl)icb
give a tsrye and fair vtew of the stste of affairs of the charity alld of the incoming reSoU￿eS and applieation of
resources of the tharity for that period. In preparing th¢$¢ financial statements, the tsustees are required to..
select suitsbl¢ a¢¢ounling policies and then apply them ¢onsistently'
obs¢rv¢ the m¢thod5 and principle5 in the Charitie5 SORP.
make judgements end estimates t1￿1 are reasonable and ptudent.
state whether applicable accounting stslldards have been followed. subject to any material d￿artureS disclosed
and exp12ined in the finan¢ial stateTn¢nts" 2nd
prepare the fmallcial statements oll the going concern basis unless it is illappropriate ￿ pr¢sume that the charity
will ¢ontinu¢ in busine5S.
The trustees are responsible for keeping proper accounting records that disclose with re&gonable accuracy at any
time the f]nancial posiiion of the charity and enable them to en5ur¢ that the financial ststements ¢ornply with the
Charities Act (Northem Ireland) 2008, the applicable Charities (Accounts and Reports) Regutations, and the
provisions of the constitution. The trustees ar¢ a150 responsible for safeguarding the assets of the charity and hence
for taking re￿Onable steps for the pr¢v¢ntion and d¢teetion of fraud and other I￿egularlti¢S.
The trustees are responsible for the rnaintenance and inte￿Ity of the COTporat¢ and fjnancial information includ¢d on
the charitable coMpan￿S w¢bsit¢. Legislation governing the preparation and dis%mination of financial statements
ay differ from legislation in other jurisdictions.
Approved by the trustee5 of the charity on 27 May 2025 alld signed on its behalf by..
Mrs Ruth Neill
Tn￿tee
Mr Billie Neill
Tn￿tee
Page 4

The Burning Bush
Independent Examiner's Report to the trustees of The Burning Bush
I report to the tn￿tee$ on my exam2natioD of the accounts of The Burning Bush for the year ended 31 August 2024.
R¢sponsibilltles and basis ofreport
As th¢ charity's trllstee5 of The Burning Bush you are responsible for the preparatiott of the accounts in accordance
with the requirements of the Charities Act (Nortbern treland) 2008.
It is my TespoJ]sibility to
- examine th¢ accounts under section 65 of the Cbarities A¢t
- follow the procedures laid dowryL in th¢ generat Dtre¢tion5 given by the Commission under section 65(9Xb) of the
Charities Act
- stat¢ whether particular matters have come to my attention
Basis of llldepeDdent exarniner's report
I have exaTnin¢d your charity accounts as r¢quired under section 65 of the Charities Ad and my exajntnation was
caTried out in a¢cordance with the general directions given by th¢ Charities ConJmi55i0n for Northern treland Ul￿er
5¢Ction 65 (9)(b) of the Charities ACL
My examination included the r¢view of the accounting records kept by the charity and a comparison of the accounts
presented with those record%. It also included con5id¢ration of any unusual items or disclosures in th¢ accounts, and
seeking explauations from you as ¢harity ts￿stee$ wncerning any such mtters.
My role ts to state whether any mat¢rial matters have come to my attentions giving me cause to believe:_
l That a¢¢ounting records were not kept in a¢cordance with Section 63 of the Charities Act
2 That th¢ accounts do not accord with thos¢ a¢counting records
3 Thai the accounts do nol Comply with th¢ accounting requireTn¢nts of the Charities Act
4 That there is further information n¢¢ded for a proper understanding of the a¢count5 to be reached.
Independent ¢xamiDer's ststernent
I have completed my eXaMi￿10n and have no concerns in respect of the matters (l) to {4) listed abov¢ in
eollnedion with the following Directions of the CharÈty Conunission for Nortbern tr¢lan(L I have found no matters
that require drnwitig to your attention.
Iver add As
Certified Public Accountant
l Moygashel Mills Park
Dungannon
Co Tyrone
BT717DH
27 May 2025
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The Burning Bush
Statement of Financial Activities for the Year Ended 31 August 2024
Unrestricted
funds
Total
2024
Note
Income and Endowmellts frojn:
Donations and legacies
Other trading activities
18,936
43,424
18.936
43,424
Totsl income
62,360
62,360
Expellditure oll:
Raising fi￿d$
Charitable a¢tivities
Other expenditure
Total expenditure
(52,620
(864)
51
(52.626)
(864)
(51)
(53,541)
(53,541)
income
8.819
8,819
Net movement in fjjnds
8,819
8.819
Reconciliation of funds
Total fi]Dds brought forward
Total fi]nds Carried foThv8rd
70,245
70.245
18
79,064
Unrestrietsd
funds
79,064
Total
2023
Nots
Income and Endowments fTOrn:
Donations and legacies
Other trading activities
Total incojne
10,628
48,884
10.628
48,884
59,512
59,512
Expenditure oll:
Raising fi￿dS
Charitable activities
Other ¢xpenditure
{51,774)
(912)
5681
(51,774)
{912)
{568)
Total expenditure
{53,254)
(53.254)
Nei incorne
6258
6,258
Net movement in fimds
6258
6,258
Reconciliation of funds
Total fjjnds brought forward
63,987
63.987
Total fimds canied fotivard
18
70245
70,245
The notes on pages 9 10 16 forrn an integral part of these financia] staternents.
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Thc Burning Bush
Statement of Financial Activities for the Year Ended 31 August 2024 (continued)
All of the clwity'5 activities derive frorn continuing operati(Fns during the above two periods.
The fuuds breakdown for 2023 is shown in note 18.
The notes on pages 9 to 16 fomi an integral part of these fjnancial statements.
Page 7

The Burning Bush
(Registration number: 101297)
Balance Sheet as at 31 August 2024
2024
2023
ote
Fkned assets
Tangible assets
12
153
204
Current assets
Stocks
Debtors
C&%h at bauk and in hand
13
14
15
27,272
1,183
60,769
29236
852
48,076
89,224
78,164
Creditors: Amounts fallillg due with1￿ otse y¢*r
16
(7,463
(5273)
Net current assets
81,761
72.891
Total assets less current liabilltie5
81.914
73.095
Creditors: Amounts falling due after more thall one year
Net assets
17
{2.850)
(2,850}
70,245
79,064
Funds of the eharity:
Unrestricted income funds
Unr¢strI￿ed fund5
79.064
70,245
Totsl funds
18
79,064
70,245
The fJn8ncial statements on pages 6 to 16 were approved by the trustees, aud authorised for issue on 27 May 2025
and SI￿￿ed on their beha]f by:
Triu&LL
Mrs Ruth Neill
Trnstee
Mr Billie Neill
Trustee
The note5 on page5 9 to 16 form an int¢gral part of these finallcial statements.
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The Burning Bush
Notes to the Financial Statements for the Year Ended 31 August 2024
l Aeeounting poiicles
Statement of cornplianee
The f￿ancial statements have been prepar¢d in accordance witb the second edition of the Charities Statement of
R¢¢onvnended Practice issued in O¢tober 2019. tbe Financial Reporting Standard appli¢able in the United Kingdo
and Republi¢ of Ireland (FRS 102) and the Charitie5 Act 2011.
Basis of preparstion
The Buming Bush tneets the defll)ition of a publi¢ benefit entity under FRS 102. The accounts (finallcial statements)
bave been prepared under the historical cost convention with items r¢cognised at cost or trallsactioll value unless
otherwry5e stated in the relevant note(s) to these accovnts.
Going eoncern
The trnstees consid¢r that there are no rnat¢rial wicettiinties about th¢ thariWs ability to continue &$ a going
concern.
Income and endowments
Voluntary income in¢luding donations, gifts, legacies and grants that provide core fimding or of a general nabre
is re¢ognised when the charity has entitle￿¢llt to the incon)e. it is probable that th¢ in¢ome will be received and the
amount can be Jneasured with sufficiellt reliabilÈty.
Donalions andlegucl
Dotwtions and legaeies are recO￿lSed on a receivable basis when receipt is probable and the amount can be reliably
measured.
Expenditure
All expendittwe is reco￿115¢d once there is a legal or constnjctive obligation to that expenditure, it is probable
settl¢ment is required and the amount can be rn¢asured reliably. All costs ar¢ allocated to the applicable expenditure
heading that aggregate sirnil￿ costs to that category. Where costs cannot be directly attributed to particular headings
they have been allocaied on a basi5 con51Stent with the tsse of resources, with central staff costs allocated on the
basis of time spent, and depreciation charges allocat¢d on the portion of the asset's use. Oth¢r support costs ar¢
allocat￿ based on the spread of staff costs.
Raisingfvnds
These are costs incurred in attracting voluntary income, the mattagernent of investments and those incurred in
trading activities that rais¢ funds.
GovernaDce eosts
These include the costs attributable to the charity's compliance with constitutional alkd statutory requirements,
in¢luding audiL strategic management and trustee5 rneetings and reitithurs¢d expenses.
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The Burning Bush
Notes to the Financial Statements for the Year Ended 31 August 2024 (continued)
TaxatlOD
The charity is c4)nsidered to pass the trsts set out in Paragraph I Schedule 6 of the Finance Act 2010 and therefore it
tneets the Ikfinition of a charitsble eolnpany for UK corporation t&x purposes. Accordingly, the chariry is potentially
ex¢Tnpt fro]n t&xation in r¢sp¢¢t of income or capital gains received within categories cov¢r¢d by Chapter 3 Part I I
of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to tbe exient tbat
such income or gains are appli¢d exclusively to charitable purposes.
Tallglble fixed assets
Individual fExed assets costing £0.00 or more are iuitia]ly r￿orded at cos¢ less any subsequent accwnulated
depre¢iation #nd subsequent accumu]ated impainnent losse5.
Depreeiatiott and amortisation
Depreciation is provided on taugible fix¢d a55ets 50 as to WTite off the cost or valuation. less any ¢stin￿led residual
Yalue. over their expected usefijl econoElli¢ life as follow5..
Stoek
Stock is valued at the lower of eost alld ¢stimat¢d selling price les5 costs to complete and sell, after du¢ regard for
obsolete pnd slow moving stocks. Cost Is det¢rllJin¢d using the first-iTL first-0￿ (FIFO).
Trade debtor5
Trade debtors are alnounts du¢ from customers for merchandise sold or services perfornied in the ordkngry course of
business.
Trdde debtors are recognised initially at th¢ transaction price. They are subsequently Tne&sured at alnortised cost
using the effective int¢r¢st rn¢tho(I less provision for impaim)ent. A provision for the impairn¢nt of trdde debttsrs is
estsblished when there is objective evidence that the will not be able to collect all amounts due according to
the original terms of tbe reeeivables.
Cash cash equivalents
Cash and cash equivalents CQmPTiSe ¢&5h on hand and call deposits, and other short-t¢rni higbly liquid EnveSt￿ettts
that readily cOnVe￿1)IC to a known alnount of ¢&sb and ￿¢ subje¢t tts an iDsigllificant risk of change in vaiue.
Trade creditors
are obligations to pay for goods or Se￿Ic¢S that have been acquired in the ordinary course of busin¢55 from
suppliers. Accounts payable are classified as current liabilities if the does not have an unconditional righL at the end
of the r¢porting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there
is an unconditional right to defer settlement for at least twelve ￿OnthS after the reporting date, they are presented as
non-curr¢ut ITabilities.
are recogntsed initially at the transaction price and subsequently measured at amortised cost using the effe¢tiv¢
interest method.
Page 10

The Burning Bush
Notes to the Financial Statements for the Year Ended 31 August 2024 (continued)
Fund structure
Unrestricted ineome fjjnds are generdl fi]nds that #T¢ available for use at the knjstees discretion in furtheran¢¢ of the
objectives of the ehartry.
2 In¢om¢ from doD4tiow #ud legacies
UDrestrlcted
fulld$
GeDer81
Tot81
funds
Donations and legacies;
Donations frorn individuals
Gift aid reclaimed
14,211
4,725
14,211
4,725
Totsl for 2024
18,936
18,936
Totsl for 2023
10,628
10,628
3 Ineome from otber tradillg aetiviti
Unrestricted
funds
General
Totsl
runds
Trading income.
Shop incom¢ from sale of donated goods and services
43.424
43,424
Total for 2024
43.424
43.424
Total for 2023
48,884
48.884
4 Expenditure ou r#i$ing funds
a) Costs of trading activities
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The Burning Bush
Iyotes to the Financial Statements for the Year Ellded 31 August 2024 (eontinucd)
Unrestricted
funds
General
Total
fuDds
Note
Costs of goods sold
Other direct costs of activities for generating fijnds
25,529
15,567
25.529
15.567
Total for 2024
41,096
41.096
Total foT 2023
38.624
38,624
Total
costs
5 Expenditure ebaritable aetivitiÉs
Unr¢$tri¢ted
fuDd8
General
Total
funds
Note
Governance costs
864
864
Total for 2023
912
912
Total
expenditure
6 Otber ¢xpelldffitur¢
Unre5trieted
fullds
General
Totsl
runds
Note
DeprecialioD, amortisation and other siujilar ¢osts
51
Total for 2024
51
Totsl for 2023
568
568
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The Burning Bush
Notes to the Financial Statements for the Year Ended 31 August 2024 (continued)
7 Allalysis of goverDaDee and support eosts
Governance costs
Unrestrieted
fund5
General
Total
funds
Audit fees
Other fees paid to audilors
864
864
Total for 2024
864
864
Total for 2023
912
912
8 Net ineomillgloutgoing re50urce5
Net in¢orning reSOu￿e5 for tbe year include..
2024
2023
Loss on disposal of fixed assets held for the charity's own use
Depreciation of fixed assets
500
68
51
9 Trustses remull¢ration and expenses
During the year the charity made the following transaction5 with I￿￿e¢s..
Mr Billie Neill
Mr Billie Neill received remuneration of £9,060 (2023.. £9,060) during th¢ year.
10 Stsff costs
The aggTegate payroll costs were ls follows".
2024
2023
Staff costs dllriDg the year were:
Wages and SaI￿leS
11,530
13,150
No employ¢¢ received emoluments of more than £60,000 during the year
11 Taxation
Th¢ chaTity is a registered charity and is therefore exempt from taxation.
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The Burning Bush
Notes to the Financial Statements for the Year Ended 31 August 2024 (continued)
12 Tangible r￿ed assets
Computer
equipJn¢nt
Totsl
Cost
At I September 2023
Additions
362
158)
362
(158)
At 31 August 2024
204
204
Depreciation
Transfers
51
51
At 31 August 2024
51
51
Flet book value
At 3 1 August 2024
153
153
At 31 August 2023
362
362
13 Stock
2024
2023
Stocks
27,272
29236
14 D¢btor$
2024
2023
Trade debtors
1,183
852
15 C8sh and cash equivalents
2024
2023
Casb at batjk
60,769
48,076
16 Creditors: amounts f¥lliDg due witlEiD OD¢ year
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The Burning Bush
Notes to the Financial Statements for the Year Ended 31 August 2024 (eontinued)
2024
2023
Trade creditors
Other ¢reditors
Accruals
4,195
2,668
600
2.414
2,259
600
7,463
5,273
17 Creditors: amouDts falling due after One year
2024
2023
Other loans
2,850
2.850
18 Fullds
Balance #t I
September
2023
Ineoming
resourees
Resources
expended
BalaD¢e at 31
August 2024
Ullrestriet¢d funds
General
70245
62,360
(53,541)
79,064
Balance at I
September
2022
Re50urees
expellded
Balance at 31
August 2023
resources
Unrestricted funds
General
63,987
59,512
{53,254
70,245
19 Analysis of Det assets between funds
UDrestricted
fullds
General
Total funds at
31 August
2024
Tangible fixed ass¢ts
Current assets
Current liabilities
Creditors over l year
153
89,224
(7,463)
(2.850)
153
89,224
(7,463)
(2,850
79,064
Total llet wets
79,064
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The Burning Buslj
Notes to the Finaneial State]neDts for the Year Ended 31 August 2024 {continu¢d)
Unrestrl¢tsd
funds
General
Totsl funds at
31 August
2023
Tangible fixed assets
Curr¢nt assets
Current liabilities
Cr¢ditors over l year
295
78,164
(5.273)
(2,850)
295
78,164
(5,273)
(2.850
70,336
Total net assets
70,336
20 Analysis of net funds
Atl
September
2023
At 31 August
2024
Cash at bank and in l)and
48.076
48,076
Net debt
48,076
Atl
September
2022
48.076
At 31 August
2023
Cash at baDk and iti hand
38,876
38.876
Net debt
38,876
38,876
21 Related party transaction$
Th¢re were no related party transactions in the year.
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The Burning Bush
Statement of Finaneial Aetivities by fund for the Year Ended 31 August 2024
Total
Total
Unrestricted Unrestricted
Funds
Funds
2024
2023
ID¢ome and EndowThents fTOID:
Donations and legacies
Other trading activities
18,936
43,424
10.628
48,884
Tthal in¢ou
62,360
59,512
Exp¢nditsre on:
Raising fimds
Charitsble activities
Other expenditure
(52,626)
(864)
(51)
{51,774)
(912)
1508
Total expenditure
(53,541)
(53,254)
Net income
8,819
6258
Net movejnent in fimds
8,819
6,258
Recolleliiation of funds
Totsl fimd5 brought forward
70.245
63.987
Totsl fi]nds carried fonvard
79.064
70.245
This page th)es not fonn part of the statutory firLancial Statements.
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The Burning Bush
Detailed Statement of Financial Activities for the Year Ended 31 August 2024
Total
2024
Total
2023
Income and Endowments from:
Donations and leg￿1¢5 (analysed below}
Other trading activities {analysed below)
18,936
43,424
10,628
48,884
Totsl income
62,360
59,512
Expenditsre on".
Raising fi]nds (analy5ed below)
Charitable activities (analysed below)
Other expelld1tt￿e {analysed below)
Total expendittwe
Net inC0￿e
(52.626)
(8fA)
(51)
(51.774)
(912)
(568}
(53,541)
(53,254)
8,819
6.258
Net movem¢nt in fvnds
8,819
6,258
Reeonclliatioll of fullds
Total fi￿dS brought forward
70,245
63,987
Total funds carried forward
79,064
70245
This page does not forni part of the statutory fJnan¢ial Stat¢￿ettts.
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The Burning Bush
Detailed Statement of Financial Activities for the Year Ended 31 August 2024 (Continued)
Totsl
2024
Totsl
2023
Ijonqtions andlegtse¥es
Appeals and donations
Gift Aid tax reclaimed
14.211
4,725
8,584
18.936
10,628
O¢her trading drtlvilies
Sales of purdws¢d goods
43,424
48,884
43,424
48,884
Ratsingfunds
Opening stock
Purchases
Closing stock
Wages aud saI￿]eS
Rent
Water rates
Ligbi h¢at and power
Insurance
Repairs and ma5llten8nc¢
Telephone and fax
Printing, posfage and ststionery
Charitabl¢ donations
Sundry expens¢$
Motor expenses
Advettising
Bank Charges
Credit card charges
(29,236)
(23.565)
27,272
(11,530)
(3.575)
(179)
(1,288)
(470)
(815)
{416)
{415)
(6,356)
(66)
(1,195)
{103)
(150)
(539)
(52.626)
(25.864)
128.897)
29,236
{l3.150)
(3,900)
(167)
(1,300)
(500}
(70)
(374)
(303)
(3,856)
(375)
(1,447}
{44)
(150)
(613)
(51,774)
Chqrilable llcllvllles
A¢¢ountancy fees
Pa)ToII Fees
(690)
(174)
(864}
(672)
(240)
(912)
her awendlthre
D¢preciation of office equipment
(Profityloss oll sal¢ of tangible fixed &ssets held for Charl￿S own use
{51)
(68)
{500)
{51)
{568)
This page does not forni part of th¢ Stat￿Ory financial statements.
Page 19