commission.
Charlty No 101642
COMMISSION
Balance sheet as at 30th June:
2024
2023
TarvAible Fixed Assets
Value Adthtlons
0110712023
De￿ Book Value
3010612024
Exp on Leasehold property
Studio/Recording Equip
Furniture Fittings
38,070
2,825
120
-12,690
-710
-30
25,380
2,115
38,070
2,825
120
41,015
-13,430
27,585
41,015
Current Assets
Debtors
Cash at Bank
450
94,506
102,405
102,405
94,956
Totsl value Net Assets
129,990
135,971
FINANCED BY:
Unrestricted Funds
129,990
135,971
Approved by the Trustees of Commission on 1st October 2024 and slgned on their behalf by.
J D Mccracken
Hon Treaswer
JRea
Chalmian

commission.
Charfty No 101642
COMMISSION
Recelpts and Paymerrts A¢cwrt for year to 30th June
2024
2023
RECEIPTS
Gift and endowment Income
Individuals
Gift Aid Donations
Income tax recovered
Churches and groups
Legaci
830
3,185
1,378
4,560
4,563
1,350
20,CLKI
4,560
1,9CN)
26,743
7,340
Studio Hire
1275
Bank Interest re￿iVed
1,037
706
Total Recei
28,579
9.321
PAYMEMrs
C(wnlsslim actlvltles
5,593
Runnlry Expenses
Rent
Insuran
Electricity
Marketing
InternetlTelephone
Bank Oiarges
General expenses
Water
Repairslmaintenance
Studio Equipment
10,0
814
1,253
54
589
61
755
18
95
10,0
6IXI
1,089
98
521
69
533
243
Totsl Pa ments
20,FA)
13,161
Surplus (Deficit)
7.9iXI
Balance at 1st July
94,506
98.346
Balance at 30th June
102,405
94.506
Approved by the Trustees of Commission on 1st October 2024 and signed on their behalf by:
J D Mctsacken
Hon Treasurer
JRea
Chalmian