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2025-09-30-accounts
| Statement ofAccountsfo |
rYearEnded3
ff |
0 Sept 2025 |
| INCOME |
|
|
| FREEWILL |
67098.68 |
|
| TiTHES |
39756.22 |
|
| THANKSGIING |
2890.00 |
|
| RELIGIOUS EDUCATION |
524.50 |
|
| SISTERSFELLOWSHIP |
|
|
| SPECIALMEETINGS |
|
|
| SPIRITUAL CONVO |
132s.00 |
|
| BOOKS |
|
|
| Others |
819.75 |
|
| PHOTOCOPIER/others |
|
|
| YTTC&NSSCOffering |
11840.51 |
|
| INTEREST RECEIVED |
4571,.74 |
|
| TOTAL INCOME |
|
L28825.40 |
| EXPENDITURE |
f |
f |
| FOOD |
15428.05 |
|
| TRANSPORT |
2s88.94 |
|
| CONSUMABLES |
1,697.1,1, |
|
| STATIONERY |
2295.77 |
|
| HIRE |
808.84 |
|
| EQUiPfv{ENT |
1247.15 |
|
| RELIGIOUS EDUCATION |
|
|
| BOOKS |
|
|
| GAS |
12234.62 |
|
| ILECT |
4597.43 |
|
| TELEPHONE |
1761,.37 |
|
| WATER |
8570.59 |
|
| MAINTENANCE |
10297.41 |
|
| INSURANCE |
6480.33 |
|
| CHURCHOFFERINGS |
40000.00 |
|
| CONTRIBUTIONTOGA |
35442.26 |
|
| SPECIALMEETINGS |
|
|
| PRIESTEXPENSES |
192.00 |
|
| CHARITIES |
|
|
| PiNLTFiSSIOi\ALFETS |
798.s0 |
|
| REPAIRS&RENEWALS. |
|
|
| GROUNDRENT/others |
51,.40 |
|
| TSTA!. |
|
L44485.78 |
| ruET',S{.iRPLUS/DEFTCITSFUND |
|
-15659.38 |
| FIXED ASSETS |
f |
|
f |
| CHURCH BUILDINGS |
|
500,000.00 |
|
| ADJ BUILDINGS |
|
267,350.00 |
|
|
|
|
757,350.00 |
| CURRENTASSETS |
|
|
|
| LOANCARDIFF |
|
|
|
| LoanLeicester |
|
|
|
| LoantoDublin |
|
|
|
| LoantoCambridge |
|
20,000.00 |
|
| Cash |
|
3,903.90 |
|
| others |
|
8,546.09 |
|
| ManchesterFund |
|
|
|
| Currentaccount |
|
33,475.65 |
|
| SavingAccount |
|
380,897.49 |
|
|
|
|
446,823.L2 |
| TotalAssets |
|
|
L,2L4,L73.12 |
| Creditor |
|
|
|
| FundslA |
|
L21.50 |
|
| AfricaFund |
|
40.00 |
|
| OnlineMinistry |
|
|
|
| ApChu Church |
|
3,440.00 |
|
| GA |
|
121..50 |
|
| GABuilding |
|
1,300.00 |
|
| Other Creditor |
|
200.00 |
|
|
|
|
5,223.00 |
| NetAssets |
|
|
1,248,950.12 |
| Fund B/Forwards |
|
L,224,609.50 |
|
| CurrentYrDeficit |
|
-15,659.39 |
|
| TotalFundasat30 Sept 2025 |
|
|
1,208,954.L7 |
| Reportto the trustees |
True Jesus Church Sunderland |
|
| Onaccountsforthe year |
30 Sept 2025 |
Gharityno |
| ended |
|
(ifany) |
| Setout onpages |
|
|