.Charity ,NIC10*9'. L Receipts and payments accounts For the period from To Section A Receipts and payments Unrestricted funds totho nearost Restricted funds Endowment funds Total f(tnds Last year to the nearest £ to th• nwar•st£ to the neargst £ to tho noar4st £ A1 Receipts Cuirenl Account 4,016 4,016 3.646 Al Sub tot•1 (Gross incorne for the Annual Return) 4,016 4,016 3.84$ A2 Asset and Investment sales (see tables 7 antl 2 in sect 7 of Ihe guiclènce). A2 Sub total 4.016 4,016 3,846 A3Pa ment$ Transfer to U.S.A. Expenses 3,S9S 317 3.595 317 3.846 407 A3 Sub total 3,912 3.912 4,2S3 A4 Asset and Investment purchases (s8è tables l and 2 in section 7 of the uidanGe) A4 Sub total Total payment$ 3,912 3,912 4,253 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds thls year end 104 407 1,070 1.174 1.070 1.174 1,477 1.070 CCKX R1 a¢Unts ISSI 2310112019
Evanwhweiiwpellowshlp Brfush Commltt&è- N1¢103910 Period •d dgte.. 311031201 Section B Statement of assets and liabilities at the end of the period UDrostricted furtds tont•£ Restrlcted tunds tOtt•a14sI£ Endowment funds Categorles Dètail$ Total funds La5ty•ar Bl Cash fuwJ$ cEn1A(CoU Tot41 ¢8sh lunds 1.174 1.070 OK OK Vnrestrlclod lunds ton•arnst£ Rasth¢Lèd runds tortèatèÈt£ Enoowment nd$ Total luTrJs Lastyear DetallG to nMY•#È B2 Othermonet 8¥$Fts Totsl Detsllg s¥el belo Lastyear B3 Investmwjt •ssets Tut41 Fyndlo whK 4ÈSotbEIo curtenl Detall$ L4Sty•4r B4Asseis retalnèd for ihecharlty's ow Total Fat0 hkh Detalls 85 UabilillFS Ial sig[ byone or INstEe5 On IhotruGes Signature Print Narne Date ol approval 03112018 NJGa EVanyE&s¢ Chhia.xL51Staiemeni Assets & labilities D8cémbÈi 277