20/08/2026
forthe year ended31D |
ecember2025 |
ecember2025 |
||
|---|---|---|---|---|
| 2024 | Res{ricted & | 2025 | ||
| Total | UnresfrictedEndowment | TotaI | ||
| Funds | Funds | Funds | Funds | |
| E | fE | f | ||
| Receipts | ||||
| 35245 | Charitable income | 23931 | 6328 | 30259 |
| 62232 | Donated income | 60015 | 5100 | 65115 |
| 12110 | lnvestmentincome | 385 | 7837 | 8222 |
| Otherincome | 144 | 144 | ||
| Bank interest | 655 | 416 | 1071 | |
| Roomhire | 153 | 153 | ||
| lnsuranceclaim | 8000 | 8000 | ||
| 56 109643 |
Sundryreceipts Total receipts |
85283 | 27681 | 112964 |
| Payments | ||||
| 1922 | Administration costs | 2242 | 2242 | |
| 2082 | Governance costs | |||
| 48320 | Life of Meeting costs | 28366 | 5088 | 33454 |
| Accountancy | 3144 | 3144 | ||
| 48337 | Property costs | 44749 | 21192 | 65941 |
| Premises | 31 | 31 | ||
| 377 | lnvestmentcost | |||
| 101038 | Total payments | 78532 | 26280 | 104812 |
| 8605 | Netreceipts/(payments) | 6751 | 1401 | 8152 |
| 129339 | Cashfunds at start ofthis period | 89681 | 48263 | 137944 |
| Transfersbetween funds | 5349 | (534e) | ||
| 137944 | Gashfundsatend ofthisperiod | 101781 | 44315 | 146096 |
| avenand | Keighley Area Quaker Meeting of theReligio Friends (Quakers)inBritain Statementofassets andliabilities at31December2025 |
usSocietyof |
|---|---|---|
| 2024 | 2025 | |
| E | Cashassets | € |
| 137944 | Bank accounts | 146096 |
| 137944 | 146096 | |
| Othermonetary assets | ||
| 382660 | Calf CopTrust lnvestments | 388265 |
| 382660 | 388265 | |
| Assetsretainedfor thecharity's ownuse | ||
| 7177883 | InsuredValueofproperties | 7347836 |
| 7177883 | 7347836 | |
| Liabilities | ||
| (e72) | Creditors:lndependentexaminationfee | (1200) |
| (e72) | (1200) |
| Funds analysis | ||||||
|---|---|---|---|---|---|---|
| OpeningReceipts(Payments)Transfers | Closing | |||||
| balance8 | E. | "E | E | balance E |
||
| Restricted funds | ||||||
| AirtonBuildingFund Calf CopTrust Glenthorne RuthCammBequests PastoralcareFund |
172558000 16105 9187 4360 5078 622 - 416 |
(19357) 5898 (635)(5349)19308 (5028) - 4410 - 622 (60) - 356 |
||||
| SkiptonProperty Fund | 38342 | 27681 | (26280) | (5349)34394 | ||
| Endowment funds | ||||||
| Pastoral care | 9921 | 9921 | ||||
| 9921 | 992',1 | |||||
| Unrestrictedfunds | ||||||
| Area GeneralFund | 787 | 4408 | (16637) | 11536 | 94 | |
| Airton | 6049 | 12607 | (8227) | (2284) | 8145 | |
| Bentham | 5210 | 2898 | (3457) | 928 | 5579 | |
| Keighley | 16040 | 11428 | (5081) | (2ee2) | I9395 | |
| Settle | 35997 | 28911 | (30847) | (6e2) | 33369 | |
| Skipton | 25598 89681 |
25031 85283 |
(14283\ (78532) |
(1147) 5349 |
35199 101781 |