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|`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`|





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||`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`|





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|`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`|



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|`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`|





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|||`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`<br>`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`||





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