Word of Grace Christian Fellowship
Receipts and Payments Account for the Year Ended 31 December 2025
| Receipts Notes £ Donations 1 Gift Aid from HMRC Total Receipts Payments IT costs and subscriptions 2 931.18 Rent 3 2,040.00 Honorarium and affiliate offering 4 1,350.00 Event and publicity 5 2,893.46 Welfare and refreshments 6 610.74 Loan repayment 7 4,380.73 Travel and subsistence 8 602.65 Insurance 9 258.70 Business and accounting support 10 660.00 Other Admin 11 383.47 Total Payments Excess of Payments over Receipts Total funds brought forward from 2024 |
£ 7,482.63 6,306.76 13,789.39 14,110.93 321.54 - 13,947.38 |
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| Total funds carried forward to 2026 | 13,625.84 |
NOTES TO THE ACCOUNT
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Voluntary donations received from members of the ministry and visitors to our programmes.
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Cost of online meeting platform, website hosting and maintenance, and other subsrciptions.
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Rent for a place of worship covering the period January to December 2025.
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Gifts to guest ministers and donation to affiliated ministry.
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Church conferences and cost of flyers, banners, souvenirs and other social media ads.
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Cost of food and beverages for church meetings.
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Loan repayments including interest.
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Travel costs including vehicle, hotel and food costs for ministerd.
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Public liability insurance.
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Administration, business and accounting support.
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Printing, postage and other administrative costs.