BALANCE SHEET

Registered Charity No 289463

CHRISTIAN COUNCIL ON AGEING

as at 31 December 2008

2007 2008

£ £ £ £

Current Assets

3,425 Cash at Bank - General Fund 1,864

15,517 COIF - General Fund 16,366

527 Cash at Bank - Dementia Account 263

4,998 COIF - Dementia Account 5,271

24,467 23,764

Current Liabilities

118 Sundry Creditor 118

- Due to Branches -

118 118

24,349 Net Current Assets 23,647

Represented by:

18,102 General Funds 18,113

Restricted Funds

6,247 Dementia Fund 5,534

24,349 Capital Employed 23,647

Signed on behalf of the Trustees

.Joseph Kennedy....................................

..Anthony Flynn................................................................

Dated ..13/4/2009..................................................