CLEVELEYS SPIRITUALIST CHURCH INCOME AND EXPENDITURE ACCOUNT YÉAR ENDED 31st DECEMBER 2025 INCOME Sunday Collections Weekday Collections Healing 2025 1.809 4,563 1.826 1,153 2024 2,124 4.439 2,097 1.314 Tuitlon & Workshops Literature & Library Refreshments Specials Readin8 Dav Raffles PrSvate Readlngs Generol Fundraisin8 Naming Service Charity- TrinSty Hosplce ShopslGood5 Sold Membeiship Fees Donations SNU Grant SNU Trust Interest HSBC Interest Loss 01 revenue- Clalm 202012021 355 322 275 820 1.687 155 548 637 180 727 f4)5 240 957 35.CO) 257 710 38 204 174 49.797 IS91 Investment Interest 49.797 15.891 EXPENDITURE Speakers Expenses CleaninB Caretaker Wages Ureraiure Refreshments FundraisIns0Clal/R8ffle 3,202 55 255 2,952 142 260 51 97 2.304 218 971 124 420 348 145 727 61 2.575 1,339 971 iio 322 Repalrs & Renewals Insurance Telephone Stationery/PrlntiD81Postage Professional Feès Affiliation Fees Charity Donations Sundries HSBC Bank CharBes 5NU Grant 185 605 130 35,LDJ 45,195 8.907 EXCE INCOME OVER EXPENDITURE 4.602 Depreciation 4.283 991 NET EXPENDITURE OVER INCOME 319 5.993
CLEVELEYS SPIRITUALIST CHURCH BALANCE SHEET YEAR ENDED 31st DECEMBER 2025 SIXEO ASSETS 2025 2024 Land & Bulldlngs Fixtures & Fittin89 CIF 219,(0 15.145 219.thjo 2,971 234.145 221,971 CURRENT ASSETS SNU Trust Deposits & Savin85 Non-SNUT Deposits & SavSn8S Current Bank Account Cash In Hand 1.657 10,716 9.735 62 22,170 1,619 10,542 21,777 87 34,025 CURRENT LIABILITIES NET CURRENT ASSETS 22.170 34,025 TOTAL ASSETS 256315 255,996 REPRESENTED ey General Fund Balance at l January 2025 Prollt lor the year 255,996 319 250.003 5.993 BALANCE AS AT 31 DECEMBER 2025 256.315 255.996 nden Bank.. HSBC. Oxford Square. Blackpool FY4 4YH In connection wlth our examination, no mauer has come to our attention: which 8ive us reasonable cause to believe that in any material aspect the requirements lil to keep proper accounting records, and lill to prepare accounts which attord with the attounting records have not been met James Howarth MBA.FCCA 3rd March 2026
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