2025-08-31-accounts

Unrestricted	Unrestricted	Restricted	Total	Total
Notes	Funds	Funds	2025	2024
	£	£	£	£
Incoming resources
Incoming resources from generated funds
Voluntary Income	116,212	0	116,212	121,965
Investment income	881	이	881	513
Incoming resources from charitable activities
Grants & other restricted income	0	0	이	이
Other activities	0	이	이	이
Total incoming resources	117,093	이	117,093	122,478
Resources expended
Charitable activities	89,518	0	89,518	74,928
Governance & support cost
Bookkeeping	475	0	475	252
Independent Examination	400	이	400	400
Total resources expended	90,393	0	90,393	75,580
Surplus/(Deficit)	26,700	0	26,700	46,898

	Notes
			2025	2024
Fixed Assets		£	£	£	£
Tangible assets	4	866		481
			866		481
Current Assets
Gift aid debtor	5	28,878		39,689
Other debtors		5,171		이
Bank		109,312		88,217
			143,361		127,906
Current Liabilities
Creditors - amounts
falling due within one
year	6	17,485		28,344
			17,485		28,344
Net Assets			126,742		100,042
Funds (all
unrestricted)	7
Opening Balance		100,042		53,144
Net Surplus (Deficit)		26,700		46,898
			126,742		100,042
Net Funds			126,742		100,042

Note 2
	2025	2024
Voluntary Income	£	£
Offering	20,265	23,743
Tithe	52,964	56,749
Thanksgiving	2,300	5,017
Project donations	16,142	8,269
Other donations	5,400	6,589
Gift aid	18,666	21,598
Youth	475	0
Total voluntary income	116,212	121,965

Remittances (Central office & WEM)	15,471	13,426
Area/Zone etc., dues	2,410	1,000
Travelling expenses	261	480
Pension	3,707	4,642
Honorarium	2,150	1,950
Printing, postages & stationery	786	861
Communion Elements &	385	794
refreshments
Children's expenses	627	Ο
Rent	6,814	5,060
Internet/website subscription	556	139
Repairs & Maintenance	이	70
Salaries & Wages	25,755	30,390
Conferences & events	21,207	7,900
Books & Clergy materials	이	184
Church Planting	7,098	2,939
Donations	150	4,800
Youth	294	이
Training	40	0
Legal expenses	1,560	0
Depreciation	247	121
Total charitable activities	89,518	74,928

		Plant &	Vehicle
		equipment		Total
		£	£	£
Cost
Cost at 1 September 2024		5,282	0	4,682
Additions		633	이	600
Disposals		이	이	이
Cost at 31 August 2025		5,915	이	5,282
Depreciation
Accumulated depreciation at 1 September 2024		4,891	0	4,681
Charge for year	20.00%	247	0	120
Depreciation on disposal		o	0	이
Accumulated depreciation at 31 August 2025		5,048	이	4,801
Net Book Values
At 31 August 2025		867	0	481
At 31 August 2024		481	0	481
		y/e 31.8.25	y/e 31.8.24
		£	£
Note 5 Debtors
Gift Aid recoverable		28,878	39,689
Other debtors		5,171	이
		34,049	39,689
Note 6 Creditors
Central office remittances		15,471	13,426
Independent Examination fee		400	400
Other creditors		1,614	14,518
Accrued expenses		0	0
		17,485	28,344