Contents Page
Statement of Financial Activities
Balance Sheet
Independent Examiner's Report
Accounting Policies
For the year ending 31 December 2008
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| INCOMING RESOURCES | Note | Unrestricted funds £ |
Restricted funds £ |
Endowment funds £ |
TOTAL FUNDS £ |
|
| 2008 |
2007 |
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| Voluntary income | |
15,976 | 1,358 | 17,334 | 27,170 | |
| Activities for generating funds | |
33,527 | 33,527 | 33,804 | ||
| Income from investments | |
2,359 | 2,359 | 5,439 | ||
| Income from church activities | |
453 | 453 | 657 | ||
| TOTAL INCOMING RESOURCES | 52,315 | 1,358 | 53,673 | 67,070 | ||
| RESOURCES EXPENDED | Note | Unrestricted funds £ |
Restricted funds £ |
Endowment funds £ |
TOTAL FUNDS £ |
|
| 2008 |
2007 |
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| Church activities | |
46,448 | 1,240 | 47,688 | 127,307 | |
| Fund-raising trading | |
20,899 | 20,899 | 20,611 | ||
| Governance costs | |
59 | 59 | 59 | ||
| TOTAL RESOURCES EXPENDED | 67,406 | 1,240 | 68,646 | 147,977 | ||
| Note | Unrestricted funds £ |
Restricted funds £ |
Endowment funds £ |
TOTAL FUNDS £ |
||
| 2008 |
2007 |
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| Total incoming resources | 52,315 | 1,358 | 53,673 | 67,070 | ||
| Total resources expended | 67,406 | 1,240 | 68,646 | 147,977 | ||
| Net incoming resources before other recognised gains and losses | (15,091) | 118 | (14,973) | (80,907) | ||
| Gains on investment assets on revaluation | 67 | 67 | (30) | |||
| Net movement in funds | (15,091) | 118 | 67 | (14,906) | (80,937) | |
| Balances brought forward at 1 January 2008 | 59,348 | 358 | 2,132 | 61,838 | 142,775 | |
| BALANCES CARRIED FORWARD AT 31 DECEMBER 2008 | 44,257 | 476 | 2,199 | 46,932 | 61,838 | |
| Notes on staff costs | |
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Contents Page
Statement of Financial Activities
Balance Sheet
Independent Examiner's Report
Accounting Policies