Emmanuel Young People’s Trust, West Midlands

Summary of accounts (£) for the years ended:

30 June 2008 30 June 2007

We came into the year with a

cumulative surplus of 18,874 9,596

During the year, our income was:

From Methodist Churches 12,236 20,914

From Solihull Borough 7,402 1,746

From Charitable Foundations 800 11,100

From other sources 2,823 4,620 ______ ______

23,261 38,380

And our expenditure was:

Key worker salary and expenses 22,378 22,369

Activities 5,753 5,319

Insurance, stationery, etc. 1,525 1,414 ______ ______

29,656 29,102 ______ ______

So our surplus / (deficit) for the year was ( 6,395) 9,278 ______ ______

Bringing the cumulative surplus to 12,479 18,874

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This comprised:

Cash in hand and at bank 12,515 19,124

(Accruals) ( 36) ( 250)

______ ______

12,479 18,874

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David Allen, Honorary Treasurer, August 2008