BLOXWICH NATIONAL SPIRITUALIST CHURCH ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025 Apex Accountants Limrted 1st Floor Priorslee Local Centre Priorslee Avenue Telford Shropshire TF2 9NR
BLOXWICH NATIONAL SPIRITUALIST CHURCH ACCOUNTS FOR THE YEAR ENDING 31 DECEMBER 2025 NOTES Additions of a permanent nature have been added to fixed assets. Fixed assets have not been depreciated. 12) ACCOUNTANTS REPORT The annexed accounts have been taken from the books. records and vouchers supplied to us., there were no discreparbcies found and in my opinion reftect a true and fair view of the financial affairs of the Bloxwi¢h National Spiritual Church for the year to 31 December 2025. Date Apex AccounLints Limited Date For & on behalf of Bloxwich National Spiritualist Church
Bloxwich National Spiritualist chh INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2025 Income 2025 2024 embership fees Raffles Refreshments Tuesday healing Wednesday service Friday circle Saturday socials and specials Sunday service Donations & other collectiolls 195.10 3,372.60 2,561.65 1.448.39 2,647.56 2.318.50 11,r%9.71 1.874_47 3,419.09 28,907.07 176.00 2.690.60 1.810.40 1,477.31 3.226.55 2.057.20 7.799.20 1,942.12 5.252.50 26,431 88 Exp&ndlture Speakers fee5 Heat and light Piinting postage and slalionery Refreshments Repairs and renewals Rates and insurance Raffles Accountant General expenses 5.517.00 2.567.61 59_79 2,880.62 6,757.75 1.493.22 582.CKI 288.00 5,760.56 25. 55 4.603.50 2.535.91 77.28 1,405 46 6.591.00 1.491.66 985.82 288.00 8.86185 26,840.48 Nel movement of funds 3.0.52 (408.60) 28,907.07 26.431.88
Bloxwich Nattonal Spirltuallst Church BALANCE SHEET AS AT 31 DECEMBER 2025 2025 2024 Fixed Assets Land and buildings Fixtures and fittings Addib'ons 205.668.e6 56.134.25 205.668.66 56,134.25 261.802.91 261,802.91 Current assets Building fundlSNUI 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 represented by'.- Capital account Balance 1 January 2025 284.087.95 284,496.55 surplus lexpenditure)fincome 3,000.52 287,088 47 408.60 284,087.95