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
IS￿91
Investment Interest
49.797
15.891
EXPENDITURE
Speakers Expenses
CleaninB Caretaker Wages
Ureraiure
Refreshments
FundraisIn￿s0Clal/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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