Emmanuel Young People’s Trust, West Midlands

Summary of accounts (£) for the years ended:

30 June 2009 30 June 2008

We came into the year with a

cumulative surplus of 12,479 18,874

During the year, our income was:

From Methodist Churches 15,101 12,236

From Solihull Borough - 7,402

From Charitable Foundations 350 800

Contract work (Worth Unlimited) 3,293 -

From other sources 2,083 2,823

(Return of part of an 06 / 07 grant) ( 3,700) - ______ ______

17, 127 23,261

And our expenditure was:

Key worker salary and expenses 22,031 22,378

Activities 3,614 5,753

Administration, insurance, etc. 1,435 1,525 ______ ______

27,080 29,656 ______ ______

So our surplus / (deficit) for the year was ( 9,953) ( 6,395) ______ ______

Bringing the cumulative surplus to 2,526 12,479

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This comprised:

Cash in hand and at bank 2,164 12,515

Debtors / (creditors) 362 ( 36)

______ ______

2,526 12,479

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David Allen, Honorary Treasurer, July 2009