Community of The King Recel and Pa ments Account for the Perlod from 1st A ril 2016 to 31st March 2017 INCOME Tithes Inland Rev2nue £4.487.00 E6,642.51 YOTAL114COME £11.129.51 EXPENDrruR£ OLrt8olw Tlthes $0135 Trust Blue House- 8allysillan Youth For Christ £500.00 £500.00 MlssSon- Home/Abroad Supportlor Light Patrol Toronto12 per50n51 Supportlor Church Army11 person) Gift for erseaS Mission worker5 during visit home12 persons) Crown Jesus Ministries- Fee for Evèngelism Course11 person) £6,049.64 £500.00 £150.00 £150.00 Supportfor training ip Bethel13 person51 Supportfor Mission Trip to Tanzania12 personsl £3,c0.00 £soo.00 AdminTrStratlonhnsuMjllcemces Bènk Fee5 Belvoir Parish Donation toward5 Hall Hire CCLI Licence Insurance E60.62 £350.00 £158.00 £663.43 Teachin Trainin Seminar5 Honorariums for 5peakin8 at meetings E560.00 Other BBQ Expenses £50.00 TOTALEXPENDITURE £13.191.69 OPEN114G BALANCE £5.935A7 £3A73ffj9 5URPiUSIIDEFicm 062.18 Notes: All funds are unrestricted and available for general purposes in accordance with the objects of the trust. Trustee approval of draft accounts at meeting 30 lan 2018 Paul Cupples - Chair of Trustees 30 Jan 2018
Communi of The Kin NIC 102859 Pertod end dBte 31 M8rch 2017 Section B Statement of assets and liabilities at the end of the period RwirtctBd nds ID nE4rExI£ Endowment furK Total funds tOnE4rEJt 3.674 nvrE¥t£ JM74 Totalh lunds 3M74 3.874 5,936 OK Llnrw¢rkt•d ft¢nd$ to ne4rnvtE Rostrf¢tgd fiJnd$ lo ne4rEII£ Endowmen¢ funds tyj 11£ Tol•l fund8 Last wr B2 OthEr •5oets To Fund CurrentV41uB L461 ToLIl Currqrt pi Swrya forthe ¢hawdsOVln use 765 70 nt1 L4•¢y•4r 85 Ilatyl $wn8d byLTh Iiulte1 l¥41 truitees Pthl Name Dateof apwowdl Qkl,, f,., aterrrtrt Morch 2017 1 stemOibkTran¢ DKernr 2W7