This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2025-09-30-accounts
|
2025 |
2024 |
| INCOME |
|
|
| From voluntarysources |
|
|
| Donations from members |
55,562 |
26,950 |
|
55,562 |
26,950 |
| From assets: |
|
|
| Interest receivable |
126 |
209 |
|
55,688 |
27,159 |
| TOTAL INCOME |
|
|
| EXPENDITURE |
|
|
| ON CHARITABLEOBJECTIVES |
|
|
| Ecclesial operating costs |
11,362 |
8,862 |
| Preaching expenditure |
1,234 |
689 |
| Donations to good causes |
|
|
| - Overseas |
17,492 |
12,497 |
| - United Kingdom |
12,199 |
5,212 |
|
42,287 |
27,260 |
| ON CHARITY ADMIN EXPENSES |
|
|
| insurance and sundry charges |
277 |
252 |
| TOTAL EXPENDITURE |
42,564 |
27,512 |
| NET (DEFICIT)/SURPLUS |
13,124 |
(353) |
| Funds at 30 September2024 |
23,296 |
23,649 |
| Funds at30September 2025 |
36,420 |
23,296 |
| AT 30 SEPTEMBER2025 |
|
|
|
2025 |
2024 |
|
E |
|
| FIXED ASSETS See Note 1 |
532 |
709 |
| CURRENT ASSETS |
|
|
| Prepayments and other debtors |
5,899 |
5,294 |
| Cash at Bank |
35,049 |
22,333 |
|
|
26,627 |
| TotalAssets |
41,480 |
28,336 |
| CURRENT LIABILITIES |
5,060 |
5,040 |
| Total Net Assets |
36,420 |
23,296 |
| Represented by |
|
|
| ACCUMULATED FUNDS (See page 3) |
36,420 |
23,296 |
| Note 1: Fixed Assetsand other assets |
|
|
| TangibleAssets |
Equipment |
|
| Cost at 30 September 2024 |
6,752 |
|
| Disposals |
|
|
| Additions |
|
|
| At 30 September 2025 |
6,752 |
|
| Depreciation at 30 Sept 24 |
6,043 |
|
| Charge for year |
177 |
|
| Depreciation at 30 Sept 25 |
6,220 |
|
| NBV at 30 sept 2025 |
532 |
|
| NBV at 30 sept 2024 |
709 |
|