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