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|Statement ofAccountsfo|rYearEnded3<br>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|||



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