| fortheyear ended31December | 2025 | |||
|---|---|---|---|---|
| 2025 | 2025 | 2025 | 2024 | |
| Youth | Total | Total | ||
| e | f | f | f | |
| lncome | ||||
| Offerings - Gift Aided | 51,582 | 51,582 | 43,688 | |
| Offerings - Non Gift Aided | 20,453 | 20,453 | 22,032 | |
| Other Givings - Gift Aided | 180 | 180 | 200 | |
| Other Givings-Non Gift Aided | 2,305 | 2,305 | 2,172 | |
| Gift Aid | 11,749 | 11,749 | 10,519 | |
| Rent | 10,142 | |||
| lnterest | 3,309 | 3,309 | 4,531 | |
| Other income-Non Gift Aided | 1,673 | 1,673 | 2,023 | |
| 91,251 | 91,251 | 95,307 | ||
| Expenses | ||||
| Accountants fees | 552 | 552 | 540 | |
| Assembliesof God | 3,660 | 3,660 | 4,595 | |
| Design & Printing | 1,265 | 29 | 1,294 | 1,411 |
| Donations | 2,795 | 2,795 | 798 | |
| Equipment | 396 | 396 | 453 | |
| Event & Outreach | 1,593 | 2,757 | 4,350 | 3,603 |
| Gifts | 1,519 | 1,519 | 2,222 | |
| Hire ofVillageHalls | 7,407 | 1,523 | 8,930 | 18,547 |
| Mission | 6,840 | 6,840 | 6,840 | |
| Postage | 15 | 24 | 39 | 140 |
| Refreshments&catering | 926 | 149 | 1,075 | 1,530 |
| Resources | 595 | 271 | 866 | 1,089 |
| Salaries&wages | 46,599 | 46,599 | 44,000 | |
| Subscriptions | 1,938 | 1,938 | 1,724 | |
| Traveland subsistence | 2,538 | 2,538 | 818 | |
| Otherexpencesincludes relocation | 1,620 | 1,620 | 711 | |
| 80,258 | 4,753 | 85,011 | 89,021 | |
| Profit | 10,993 | (4,753) | 6,240 | 6,286 |
| Funds Balances b/fwd | 182,597 | 182,59V | 176,311 | |
| Net[VlovementsofFunds | 10,993 | (4,753) | 6,240 | 6,286 |
| Fund movements | ||||
| Funds balancesc/flrud | 182,597 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.