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|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|





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