CONTENTS
|
Statement of Financial Activities - 2002
| 2001 |
Incoming Resources |
2002 |
| £ |
|
£ |
| 139,507 |
Subscriptions and donations |
122,225 |
| 17,678 |
Church collections |
35,677 |
| 510,126 |
Legacies |
292,513 |
| 19,768 |
Bank interest income |
24,248 |
 |
|
 |
| 687,079 |
Total incoming resources |
474,663 |
 |
|
 |
 |
|
 |
| | |
2001 |
Resources expended |
2002 |
| £ |
Direct charitable expenditure: |
£ |
| 262,750 |
Maintenance grants |
306,950 |
| 55,600 |
Special grants for projects |
115,954 |
| 7,358 |
Educational grants |
33,877 |
 |
|
 |
| 325,708 |
|
456,781 |
 |
|
 |
 |
|
 |
| | |
|
Other Expenditure: |
|
| 9,678 |
Fundraising and publicity |
11,616 |
| 19,527 |
Administration |
33,934 |
 |
|
 |
| 29,206 |
|
45,550 |
 |
|
 |
| 354,914 |
Total resources expended |
502,331 |
 |
|
 |
 |
|
 |
|
|
|
| 332,165 |
Net incoming (outgoing) resources |
(27,668) |
| 320,630 |
Fund balance brought forward at 1 January 2002 |
652,795 |
| 652,795 |
Fund balance carried forward at 31 December 2002 |
625,127 |
 |
|
 |
 |
|
 |
|