# _**CHURCH OF GOD 7[TH] DAY HANLEY (1193987)**_ 

# _**Income & Expenditure Accounts For the year ending 31/03/25**_ 



# **Church of God 7[th] Day Hanley (1193987)** 

## **Balance Sheet** 

## **for the year ending 31/3/25** 

Income: £44,622.28 

Expenditure:   £44,046.50 

Surplus: £575.78 

For the financial year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. No members have required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts. 

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime. 

## Signed: 


_________________________________ Hugh Lawrence – Director 



_**CHURCH OF GOD 7[TH] DAY HANLEY (1193987)**_ 

## _**Income & Expenditure Accounts**_ 

## _**For the year ending 31/03/25**_ 

## _**INCOME:**_ 

|**_Commercial BRN_**|**38273.50**|
|---|---|
|**_Donations_**|**2425.78**|
|**_Fundraising_**|**3923.00**|
||**£44,622.28**|



## _**EXPENDITURE:**_ 

|**_Rent_**|**24666.66**|
|---|---|
|**_Storage_**|**2004.00**|
|**_Insurance_**|**69.34**|
|**_Business Rates_**|**940.88**|
|**_Internet_**|**516.36**|
|**_UCB_**|**120.00**|
|**_Utilities_**|**225.30**|
|**_Printer_**|**116.71**|
|**_Industrial Bin_**|**111.93**|
|**_Transportation_**|**775.00**|
|**_Cleaning products_**|**20.00**|
|**_Building/Maintenance_**|**14480.32**|
||**£44,046.50**|
|**_SURPLUS C/F: _**|**£575.78**|