Forthill Gospel Hall Trust Accounts Period from oinoi2020 - 3010912021 Receipts & Payments To the nearest £ Unrestrirted Funds Total Last Yr Al - Rece Donations- weekly offerings Interest on deposit accounts Other Charitable Receipts INIE + Gtft Aid) Al Subtotsl 22.345 14 911 23.270 22,345 14 911 23.270 9,825 io 882 10.717 23.zlo 23,270 10.717 ent$ Direct charitable aciivity Governance costs Other cost5 A2 Subt*)tsl 15.975 15.975 13 17 16.005 18,469 13 17 17 18.499 16.005 16.005 16.005 18.499 m•nts 7.266 8.869 1fi134 7.266 8.869 16.134 7.782 16.651 &869 - Cash funds CAS ThIS YEAR END On behalf of Forthill Gospel Hall Trust Jo Cromie SURER Alex Connor CHAIRMAN Dale.. Date.. ci4 l agree that the above eipts and payments agw YfvAth the Ixx)k and records ofthetharity
Forthill Gospel Hall Trust Accounts Perkod from oinoi2020- 30m912021 Assets & Liabilities To the nearest £ Unre#tided Fund5 Totsl Last Year Bank 16.134 16,134 8,869 Bl su0t8l 16.134 16.134 8.869 the BuildSn8s and car pa¥k 50.(MJ) 50,000 B4 Subtotsl 50.000 58.869 On behalf of Forth"Lll Gos el Hau Trust Cromke TREASURER Date.. Alex Connor CHAIRMAN Date-. 211iolLI l agree thatthe above recei nd paynents agree5 ith the b¢K and Iofthe tharity