BLOXWICH NATIONAL SPIRITUALIST CHURCH ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025 Apex Attountsnts Llmlted 1st Floor Prr$ Local Certre Priorslee Avenue TeKord Shropshire TF2 9NR
BLOXWICH NATIONAL SPIRITUALIST CHURCH ACCOUNTS FOR THE YEAR ENDING 31 DECEMBER 2025 NOTES Additsons of a pemi8nent nature have been added lo fixed assets. Fixed assets have not be8n depreciated. 121 ACCOUNTANTS REPORT The annexed accounts have been tsken from the books, records and vouchers supplied to U5,. there were no discrepancies found and in my opinion reflect a true and fair view of the financial affair5 of the Bloxwich National Spiritual Church ft>r the year to 31 December2025. Date Apex Ac¢ountsnts Llrnlted Date For & on b•half of Bloxwich National Splrltu•ll$t chh
BloKNlch National Splrltuallst Church INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2025 Income 2025 2024 Membership fee$ RaffS Refreshments Tuesday healing Wedn¢$day servi¢0 Friday circle Saturday socials and speci313 Sunday service Donations & other colltionS 195.10 3,372.60 2,561.65 1,448.39 2,847.56 2.318.50 11,069.71 1,874.47 3,419.09 28,907_07 176 00 2.690.60 1,810.40 1,477.31 3,226 5S 2.057.20 7,799 20 1.942.12 5.252.50 26,431 88 Expenditur• Speakers fees Heal and light Printing postaJe and ststionery Refreshments Repairs and renewals Rates and insurance Rafflas Accountant General expenses 5,517.00 2,567.61 59.79 2.880 82 6,757.75 1,493.22 582.00 288.00 5,760.56 25,906.55 4,603 SQ 2,535.91 77.28 1.405.46 6,591.00 1,491.66 985.82 288.00 8.861.85 26,840.48 Net movement offunds 3.000.52 1408.601 28,907.07 28,431.88
Bloxwtch National Splrituallsl Chur¢h BALANCE SHEET AS AT 31 DECEMBER 2025 2025 2024 Flxed A¥#ets Land and buildings Fixtures and ffttings Additions 205,868.66 58,134.25 205,668.66 56,134.25 261,802.91 261,802.91 Curront a$$•ts Buildlng fundlSNU) Flexible savings account Treasurers account Cash in hand 11,299.83 13.985.73 8,656.17 13,628.87 25,285.56 287.088.47 22,285.04 284 087.95 rgpresenled by'.- Capltsl account Balance 1 January 2025 284,087.95 284.496.55 surplus lexpendilureifincome 3,000.52 287 088 47 408.60 284,087.95