2025-03-31-accounts

		Unrestrieted	Restricted	Total	Total
	Notes	Funds	Funds	2024t2025	2023/2024
INCOME		f	t	f	f.
Donationsand legacies	2a	95,60111,491		ta7,a92	107,770
CharitableActivities	2b	17,271		17.271	19.280
Other TOTAL INCOMINGRESOURCES	2c	122,70111,491 9.829		134,192136,598 g,g2g 9,548
LessRES0URCES EXPENDED
CharitableActivities	3a	126,438	9.832	136,274	135,456
Governancecosts	3b	825		825	825
TOTALEXPENDITURTD		D7463	9,832	737,495	136,281
NETTNCOME/(BXPENDTTURT,) AND NETMOYEMENTINT'UNDS		(4,562)	1,659	Q,943)	317
FOR.THE YEAR
'l'otalFundsBrought Forward	8a&tr	480,657	5,179	485,836	485,519
Transter Between Funds		(82)	82	0	0
TOTALFU-_-NDSCARRIED		476,ff13 6,92fi		482,,y33485,836
F''ORWARI}

		firlrestfl{ted l'unds	ftestrirtcrf !-u*ds	ftestrirtcrf !-u*ds	"["oraf Jl$Ierch	irr[,rr iI\1.rr.i)
		Irl			2$;5f	..it.I l
FilttiAssets
'IangitileAssrts	:	449.-]rl:			.i.ii)..i1;1	.tilt.liii
CurrentAsscts
llehtors	lt	{r"}il		rjl		? ll{}
C'ashat BanL and		Ii^.rtrr,		r\li^i,_{	il.let	19.1.*.i
in lianrl
TotlCurrrt		Jt^		tr.'rjlI	rI{.(}11{	-}6.-l{rl
Assets
{.'redit*rs:dr,rc u,ithinrme-lcar		{-i"{is6J			{_{.(.}.}ari	(N.!}{tr}
f, r'r1', rf,ttttalalr!t		,ll\"lr!.:		o,ril		33,541
ASST,T'S
It)Idl.rr\1]'s		d7h.$13		{;.91{}		"18-c.s-16
irt\ ililfitl:i I:,:lr:Iil:1.					*H:"9-t-t
\1.r.{ls[.'!|	,{?6,{rl		6,:3r}__**_{t!l,1ff___Iss.}
Furdteft*e
Chrify (inret*ctcrjI'unds	8*	476,r]tl			llfi.{lj;	-llilr.ir::
Res{rir:tctlFust}r	8t)	4l{r,!ll-!		il,l)"111 {r,$2{i	l.r^lrlil {lil.{XJ	a:l'}l "lli.i.t{3{i

2.INCOMINGRESOURCES
	Unrestricted	Restricted	Total	Total
a) Doncti,es andlegeier	Funds f	Funds I	2024t2025{	2023t2024 {
Gifts, Tithes&OfTerings	82,142	10,509	92,65L	90,537
Giit AidTaxRecovered	13,459	982	14,441	L7,233
	95,601	7t,4gl	t07,092	LO7,77O
b)IncomingResourcesfrom
CharitableActivities:
F'undraisingincome				287
KingsburnHall	15,302		Ls3A2	L5,773
Newday income	1,959		L,969	3,22O
	17,z7l		17,271	L9,284
c)Other IncomingResources
Bankinterest	513		513	477
MobileMastincome	9.316		9,316	9,071
	9,829		9,829	9,548

3.RESOURCES EXPENDE	D	D
	Unrestricted Restricted		Total	Total
	Funds Funds		2424/25	2{t23il2024
	g	f	L	f
a) Costs ofCharitatrle
Activities
Advetising &.Publicity	22		22	29
BankCharges	63		63	64
Commturityevents	670		674	454
CateringCosts	R7		61	22
Children&YouthWork	4,136		4,136	4,344
CleaningCosts	277		2LL	3r_6
Conferences Costs	875		875	991
DepreciationExpense	346		346	1699
EquipmentCosts	472		472	656
Evangelism&OutieEboh	a1.r		E.1A	taA
Fundraisingcosts	183		183
Gifts&Offerings	9,298	9,832	19,13L	21,349
Insurance	2,144		2,L44	2,017
I.TCosts	690		590	783
Legal&Prof'essionalfees				283
Licenses&Sulrscriptions	813		813	aa)
PastoralWork	725		725	897
Printing&stationery	202		202	181
Repairs&maintenance	1,746		1_,706	473
Salaries&.Wages	79,4L8		79,4L8	75,629
Pensioncosts	4,860		4,860	4,747
Sunday Costs	zsg		259	454
SundryExpenses	422		422	s69
Telephone&Intemet 'Iiavel&subsistence	L,499 1,413		1",499 1,413	L,342 2,574
t-JtilityCosts	3,792		3,792	3,207
VenueFlire	10,950		10,950	10,300
WebsiteCosts	592		s92	556
	126,438	9,932	L35,Z7O	135,455
	Unrestricted	Restricfed	Total	Total
	Funds	Funds	2A24D5	2023t/2tl24
	f	t	f	f
b) Governancec<lsts
independentExaminer's lbe	82s		825	82s

	2024t2025	2023t2024
	f.	g.
Wages and Salaries	7*,4+g	75,629
SocialSecr"rrity costs
PensionContributions	4.860	4,747
	84,278	80,376
Employeeswhowere engagedin
eachul-thc lc!lorvingactir ities:
	2024/202s	2023t2A24
	No.	No.
Activities infrutheranceof	6	6
organisation's objects
Managementardadministration		1
	1	I

.TANGIBLEFIXEDAS	SETS
		Land&	General		Motor			Total
		Buildings f	Equipment f		v	ehicle	t	{
Cost	1April	448,281		22.770				471,451
	l)l+
Additions				1,457				1,407
Disposal
C)ostat	31March	448,281		24,227				472,458
	202s
T\^^-^^:-i:^- uLlJlLLr(rrlur1	IApril			t11'7-7n|			{22,729}
	2024
Charge				(346)				(346)
Disposal
Depreciationat	31March			(23,116)				(23,006)
	2A25
Net Book Value	3lMarch	448,281		l,lll				449,392
	2425
Net Book Value	31March	448,281						448,281
	2424