Norton Methodist Church Year ended 31[st] August 2025 Financial Summary Virgin Bank Account Balance as at 1[st] September 2024 43711.85 Income … Offerings 51971 .42 Lettings 6061 .00 Donations /Legacy 2068.57 Warm Spaces R 585.00 NMC 200 Anniversary 1217.10 Community Pantry R 598.00 Tuesday Fellowship 303.00 Toddlers 340.00 2025 Mission project 1711.00 Bank Interest (Virgin) 722.09 OTHER INCOME (16991.46 + 1501.63) 13.9.2024 Grants Catalyst 590.00 .10. S’ton BC 500.00 Mission Boxes 280.73 (51.17 + 131.82 + 40.04 +20.00 + 37.70) 10.2024 Toddlers 134.83 10.2024 All We Can- Harvest 220.00 Building 15150.00 ASDA 15000.00 + PB donation “travel” 150.00 Christian Aid GAZA 153.60 cash 32.00 Lidl (Neighbourly toys ) 230.00 12.24 Band weekend 291.00 261.00 + 30.00 Embrace Middle East 353.83 4.25 MWiB Easter 210.00 7.25 Charities Trust (Playgroup) 50.00 Coffee Morning 297.10 84070.27
PAYMENTS yr to 31.8.2025
Property SSE Water Fire Extinguisher 331.42 412.77 220.23 590.49 681.93 339.26 270.50 Fridge 179.00 1142.64 60.94 198.50 184.55 162.02 206.08 Vac Cleaner 139.99 3301.57 377.24 341.06 314.41 305.28 280.27 169.31 269.59 794.81 169.59 108.16 183.98 169.31 404.76 161.89 321.79 124.33 180.09 628.22 326.34 814.19 271.70 605.63 163.08 469.53 285.61 Geo Robinson 236.26 288.26 Insurance 4404.65 Asbestos Survey 384.00 Banners /Posters 237.60 Water Boiler 74.99 Organ maint 240.00 P/copy 19.15 Sound System 556.00 Paint 88.75 Building Regs (S’ton BC) 553.00 Music Licence 373.86
EXPENSES NMC y/e 31.8.2025 Preacher 75.00 Tea / Coffee 110.68 P/Copy 129.66 33.75 78.38 693.00 53.91 250.35 43.23 693.00 173.05 56.95 102.41 693.00 693.00 Tel 132.19 Christmas Party etc ?? 176.12 A B 137.17 225.00 26.72 light party 133.78 66.00 Easter Eggs 146.31 Food etc Baptism Flower Fund Breakfast / Bible Candles Music / Organ Banners / Posters 22.50 150.00 48.65 80.92 800.00 237.60 59.85 20.00 15.00 Palms 240.00 maint Debt fees SSE £87.73 22.23 9.60