CONTENTS
|
Balance sheet as at 31st December 2002
| 2001 |
|
2002 |
| £ |
|
£ |
| 644,813 |
Bank balances |
622,016 |
| 10,004 |
Accrued income and prepayments |
9,128 |
 |
|
|
| £654,817 |
|
£631,144 |
| (£2,022) |
Accrued Liabilities |
(£6,0217) |
|
|
|
| £652,795 |
|
£625,127 |
|
|
|
|
|
|
| | |
|
Fund balance carried forward at 31st December 2002: |
|
| 6,000 |
Approved for distribution in 2002 |
1,947 |
| 646,795 |
Available for distribution in 2003 |
623,180 |
|
|
|
| £652,795 |
|
£625,127 |
|
|
|
|
|
|
| | |
Statement of the trustees
These summarised accounts are extracted from the audited annual accounts on which the auditor's opinion was unqualified. The full report and accounts were approved by the trustees on 20th February 2003 and will be submitted to the Charity Commission. For further information the full accounts, the Auditor's report and the Trustees' Annual Report should be consulted. Copies of these may be obtained from the Secretary at the address below.
Signed on behalf of the trustees
TGR Lawrence (Treasurer)
20th February 2003
Auditor's statement
As auditor to the Guild, I have reviewed the summarised accounts above and consider that they are consistent with the full accounts, on which I gave my opinion.
Signed: Beavis Walker
Chartered Accountant and Registered Auditor
Audrey House, Ely PLace, London, EC1N 6SN
21st March 2003
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|
Directing you to the St Francis Leprosy Guild Website, thank you for your patience.
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