Forthill Gospel Hall Trust Accounts
Period from oinoi2020 - 3010912021
Receipts & Payments
To the nearest £
Unrestrirted Funds
Total
Last Y￿r
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 su￿0t8l
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 I￿ofthe tharity