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|||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<br>TOTAL INCOMINGRESOURCES|2c|122,70111,491<br>9.829||134,192136,598<br>g,g2g<br>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,)<br>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<br>l'unds|ftestrirtcrf<br>!-u*ds|ftestrirtcrf<br>!-u*ds|"["oraf<br>Jl$Ierch|irr[,rr<br>iI\1.rr.i)|
|---|---|---|---|---|---|---|
|||Irl|||2$;5f|..it.I<br>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|||||||
|Tot*lCurr*rt||Jt^||tr.'rjlI|*rI{.(}*11{|-}6.-l{rl|
|Assets|||||||
|{.'redit*rs:dr,rc<br>u,ithinrme-lcar||{-i"{is6J|||{_{.(.}.}ari|(N.!}{tr}|
|f, r'r1',<br>rf,ttttalalr!t||,ll\"lr!.:||o,ril||33,541|t?.55S|
|ASST,T'S|||||||
|It)Idl.rr\1]'s||d7h.$13||{;.91{}||"18-c.s-16|
|irt\\ ililfitl:i<br>I:,:lr:Iil:1.|||||*H:"9-t-t||
|\1.r.{ls[.'!\||,{?6,{rl||6,:3r}__**_{t!l,1ff___Iss.}|||
|Furdteft*e|||||||
|Ch*rify<br>(inre*t*ctcrjI'unds|8*|476,r]tl|||llfi.{lj;|-llilr.ir::|
|Res{rir:tctlFust}r|8t)|4l{r,!ll-!||il,l)"111<br>{r,$2{i|l.r^lrlil<br>{lil.{XJ|a:l'}l<br>"lli.i.t{3{i|





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|2.INCOMINGRESOURCES|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
|a) Doncti,e*s andleg*eier|Funds<br>f|Funds<br>I|2024t2025{|2023t2024<br>{|
|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|





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|3.RESOURCES EXPENDE|D|D|||
|---|---|---|---|---|
||Unrestricted<br>Restricted||Total|Total|
||Funds<br>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<br>'Iiavel&subsistence|L,499<br>1,413||1",499<br>1,413|L,342<br>2,574|
|t-JtilityCosts|3,792||3,792|3,207|
|VenueFlire|10,950||10,950|10,300|
|WebsiteCosts|592||s92|556|
||126,438|<br>9,932|L35,Z7O|135,455|
||Unrestricted|Restricfed|Total|Total|
||Funds|Funds|2A24D5|2023t/2tl24|
||f|t|f|f|
|b) Governancec<lsts|||||
|independentExaminer's<br>lbe|82s||825|82s|





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||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<br>f|Equipment<br>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||<br>24,227||||472,458|
||202s||||||||
|T\^^-^^:-i:^-<br>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||||||||