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2025-06-30-accounts

Living Waters Annual Report to 30/06/2025

Sunday

10:30 Praise and Worship, non-denominational weekly meetings open to all.

17:00 Prayer Meeting

Sunday School 11:15 – 12:00

Open to 1 - 12 year old children, where they are given the basics of Christianity through play,

music, games and activities. Currently there haven’t been enough children attend for the Sunday School to run.

Lunch

Once a month Sunday Lunch provided for anyone to attend. These continue to be well attended.

Wednesday

19:30 Praise and Worship, non-denominational weekly meeting open to all.

Outreach and events – During the year we host and participate in fun events within the

community and join with other local community groups to include those that don’t normally attend Church.

We also host outreach Church events to minister to those in need, as well as a Christmas dinner for all who want to come and enjoy a meal with entertainment, which is always well attended.

Foodbank , run by a team of volunteers to help people in the community that can’t afford to feed themselves and their families. With collaboration from a wide variety of Churches and support from local stores and grocers. Anyone who visits is offered refreshment, tea, coffee, biscuits, cake and a light lunch.

The Annex is used by the community on a non-profit basis,

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Living Waters Fellowship accounts from 1/7/24 to 30/6/25
Balance b/f 7296.33
Income
Collections 8877.52
Rental Income 576
Transfer from food bank 3000
(gas,electric.upkeep) 12453.52
19749.85
Outgoings
Water,gas,electric Heating 3447.56
Insurance 3662.9
Building maintenance & Improvements 3840.98
Gospel &other outreach
Love Gifts 680
Telephone
Equipment- Windows repair 1488
fire door repair 1677
Cleaning 50
14846.44
4903.41
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Living Waters Fellowship accounts from 1/7/24 to 30/6/25

Food Bank No. 3 Account

Balance B/f 65068.63
Income
Donations 26738.85
Grants 5000
Tfr to correct account
Gift Aid Donation 3054.52 34793.37
99862
Outgoings
Purchases 34274.01
Proffessional Fees
Transfer to main account 3000
Love gifts 5786
Equipment 64.49
Telephone 379.57
Stationery 737
Fuel 673.9
Audit Fee 400
Volenteers meal 625
webbsite host 300 45576.67
BalanceC/f 54285.33

Living Waters Fellowship accounts from 1/7/24 to 30/6/25

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----- Start of picture text -----
Balance b/f 7296.33
Income
Collections 8877.52
Rental Income 576
Transfer from food bank 3000
(gas,electric.upkeep) 12453.52
19749.85
Outgoings
Water,gas,electric Heating 3447.56
Insurance 3662.9
Building maintenance & Improvements 3840.98
Gospel &other outreach
Love Gifts 680
Telephone
Equipment- Windows repair 1488
fire door repair 1677
Cleaning 50
14846.44
» 4903.41
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Living Waters Fellowship accounts from 1/7/24 to 30/6/25
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Food Bank No. 3 Account
Balance B/f 65068.63
Income
Donations 26738.85
Grants 5000
Tfr to correct account
Gift Aid Donation 3054.52 34793.37
99862
Outgoings
Purchases 34274.01
Proffessional Fees
Transfer to main account 3000
Love gifts 5786
Equipment 64.49
Telephone 379.57
Stationery TST
Fuel 673.9
Audit Fee 400
Volenteers meal 625
webbsite host 300 45576.67
Balance C/f 54285.33
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Accounts prepared by Juliana Cooper 24/07/2025

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