.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$
c￿￿En1A(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
F￿at0 *hkh
Detalls
85 UabilillFS
I￿al
sig[￿ byone or
INstEe5 On
IhotruG*es
Signature
Print Narne
Date ol
approval
0311*2018
NJGa
EVanyE&s¢ Chhia.xL51Staiemeni Assets & labilities
D8cémbÈi 2￿77