OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

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)