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2025-12-31-accounts

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
Total funds carried forward to 2026 13,625.84

NOTES TO THE ACCOUNT

  1. Voluntary donations received from members of the ministry and visitors to our programmes.

  2. Cost of online meeting platform, website hosting and maintenance, and other subsrciptions.

  3. Rent for a place of worship covering the period January to December 2025.

  4. Gifts to guest ministers and donation to affiliated ministry.

  5. Church conferences and cost of flyers, banners, souvenirs and other social media ads.

  6. Cost of food and beverages for church meetings.

  7. Loan repayments including interest.

  8. Travel costs including vehicle, hotel and food costs for ministerd.

  9. Public liability insurance.

  10. Administration, business and accounting support.

  11. Printing, postage and other administrative costs.