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2025-11-30-accounts
|
Page |
Charity information |
1 |
Directors report |
2 |
Balance Sheet |
3 |
Notes to the Financial Statements |
4 |
Detailed profit and loss account |
5 |
CHAIR |
Rev Thomas Anthonydas Sathiyarajah |
TRUSTEES |
Mrs Kanchani Amila Sathiyarajah |
|
Mr Paul Leslie Hilary Anthony |
|
Josue Carlos Herrera Hinostroza |
|
ODELIA VERONICA LOBOW |
REGISTERED OFFICE: |
28 Landon Court |
|
Walton Road |
|
Aylesbury HP21 7SW |
CHARITY REGISTERED NUMBER: 1159678 |
|
FOR THE YEAR ENDED 30 NOVEMBER 2025 |
|
|
|
2025 |
2024 |
|
£ |
£ |
Income |
|
|
Collections |
36,002.00 |
28,864.00 |
Gift aid |
|
|
Total income |
36,002.00 |
28,864.00 |
Expenses |
|
|
Rent |
14,500.00 |
13,524.00 |
Pastor salaries and staff costs |
9,610.00 |
9,355.00 |
Pastor expenses/ other |
1,915.00 |
1,665.00 |
Motor/ travel expenses |
6,809.00 |
6,299.00 |
Conference expenses |
|
|
Equipment expenses |
|
|
Insurance |
422.00 |
400.00 |
Donations |
|
|
Professional fees |
|
|
Printing postage and stationery |
|
|
Accountancy fee |
400.00 |
400.00 |
Office expenses |
410.00 |
390.00 |
Other expenses |
|
|
Total expenses |
34,066.00 |
32,033.0О |
Net income |
1,936.00 |
3,169.00 |
BALANCE SHEET |
|
|
FOR THE YEAR ENDED 30 NOVEMBER 2025 |
|
|
|
2025 |
2024 |
Notes |
£ |
£ |
FIXED ASSETS: |
|
|
Computers |
|
|
Cash in hand and in bank |
|
|
CURRENT LIABILITIES: |
|
|
Creditors |
400 |
400 |
Fees received in advance |
|
|
Loans |
10,313 |
12,249 |
|
10,713 |
12,649 |
NET ASSETS |
(10,713) |
(12,649) |
GENERAL FUNDS |
|
|
BALANCE BROUGHT FORWARD |
12,649 |
5,837 |
NET FUNDS FOR THE YEAR |
1,936- |
6,811 |
|
(10,713) |
(12,649) |