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IGLESIA DE JESUCRISTOS PALABRA MIEL
Year to 01/06/2026
SORP
01/06/2026
INCOMES
Donation 51,766.53
Interest 92.13
51,766.53
EXPENDITURE
Rent 34,471.48
Accountancy 340.00
WAGES 18,000.00
Ticket 2,171.35
Video 187.20
legal and professional 180.79
travel and accomodation 3,050.20
other expenses 144.60
donation 651.68
Expenses equipment 323.00
Subsistence 299.74
stationery 444.80
Activities 506.13
Medical expenses 284.54
Total expenditure 61,055.51
Net Movement in funds -9,288.98
Opening Fund Balances 26,470.94
Closing Fund balances 17,181.96
IGLESIA DE JESUCRISTOS PALABRA MIEL
2026
Balance Sheet 01/06/2026
CURRENTS ASSETS
bank 17,036.48
Pastor remuneration 1,533.92
NET ASSETS 18,570.40
Current liabilities
HMRC PAYE -1,296.31
-1,296.31
Charity net Funds 17,274.09
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IGLESIA DE JESUCRISTO PALABRA MIEL - 1153560 Y/End 01/06/2026 2 **----- Start of picture text -----**
Fund reconciliation
BANK 17,036.48
PAYE PAID 237.61
17,274.09
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IGLESIA DE JESUCRISTO PALABRA MIEL - 1153560 Y/End 01/06/2026