2025-05-31-accounts

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GATEWAY CHRISTIAN FELLOWSHIP - BURGH ANNUAL REPORT

01 JUNE 2024 – 31 MAY 2025

Aims and purposes................................................................................................2 Objectives and Activities.......................................................................................2 Achievements and Performance............................................................................2 Financial Review....................................................................................................3 Reserves Policy......................................................................................................3 Volunteers.............................................................................................................3 Structure, Governance and Management..............................................................3 Reference and Administrative Information............................................................3 Financial Statements.............................................................................................4

AIMS AND PURPOSES

The aim and purpose of Gateway Christian Fellowship – Burgh (GCFB) is to advance the Christian faith in our local community and beyond.

OBJECTIVES AND ACTIVITIES

GCFB is committed to enabling as many people as possible to receive biblical teaching and be developed in their Christian faith.

When planning our activities for the year GCFB have considered the Commission’s guidance on public benefit, in particular, the specific guidance on charities for the advancement of religion. We try to enable ordinary people to live out their faith as part of our fellowship through:

Worship and prayer; learning about the Gospel; and developing their knowledge and trust in Jesus.
Provision of pastoral care for the people in our communities
Missionary and outreach work

ACHIEVEMENTS AND PERFORMANCE

WORSHIP AND PRAYER

GCFB are keen to offer a range of services during the week and over the course of the year that our community find both beneficial and spiritually fulfilling. For example, one prayer meeting is held via zoom allowing people to relax in their own environment, adding a feeling of intimacy and security compared with our other prayer meeting that meets in the WI Hall.

We have seen an increase in attendees of ou Sunday morning gatherings 28 regular attendees ranging from toddler to pensioner. A safe space for the children to play but still be part of the wider family has gone down with parents and the remaining fellowship. Periodically we have had alternative services through the year, such as reflective communions, creative and interactive acts of worship as well as prayer and feedback sessions. The trustees will review these along with the preaching team at various time throughout the year.

PASTORAL CARE

Pastoral care is mainly done through the home groups. These groups comprise of approximately 7-10 people. This is the place where the preach from Sunday’s service is studied and discussed. It is also where participants are developed in their spiritual growth and encouraged to support one another and those in the community. There were also BBQ’s in the summer months to provide a social outlet and support to the families connected with GCFB.

MISSIONARY AND OUTREACH WORK

A key element of our faith is supporting those in our community and sharing the gospel with them. GCFB is committed to working with other organisations to demonstrate this aspect of our faith. This year we have people involved with the local primary school, with an afterschool club and assemblies. We have a member who is part of the Acorn East Lincolnshire Christian Healing Hub, providing prayer for healing in various venues. We also have a member involved

with a Night Light Café supporting those with mental health. As a fellowship we opened for warm spaces over the winter months offering game days with a light lunch.

FINANCIAL REVIEW

Total receipts for this year £3918.51, these receipts are through donations placed in the offering box at Sunday services and via bank transfers.

Although we have seen an increase in attendees we have had a hire expenditure on the extra activities we did and were left with a £295 deficit at the end of the year.

RESERVES POLICY

There is no reserves policy as there are no employees or ownership of property requiring maintenance. GCFB have no creditors.

VOLUNTEERS

We would like to thank our volunteers who work for the benefit of our community and provide support and encouragement to the trustees. A special thank you goes to our five preachers who faithfully bring us God’s word each Sunday, which challenges and develops each one of us.

STRUCTURE GOVERNANCE AND MANAGEMENT

The method of appointment of GCFB trustees is set out in its Constitution. GCFB is a charitable Incorporated Organisation, whose only voting members are its Charity Trustees. Leaders of home group along with the trustees are responsible for making decisions on all matters of general concern and importance to the fellowship including deciding how the funds of GFCB are to be spent. The trustees met 6 times during the year.

ADMINISTRATIVE INFORMATION

GCFB meet on Sundays at the WI Hall, Orby Road, Burgh Le Marsh, Lincolnshire. Home groups meet at 28 Chapman Avenue, Burgh Le Marsh, Lincolnshire, PE24 5LY, this is also the correspondence address.

GCFB trustees who served from 1May 2024 until the writing of this report are:

Gary Winson

Jayne Winson

Michael Martin

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

Section A – Receipts and Payments

Receipts Donations Gift Aid	Unrestrict ed Funds £ Restricted Funds £ Endowme nt Funds £ Total fund £ Last Year £ 3919 - - - 3919 - 1692 2884
Total Receipts	3919 - 3919 4576
Payments Room Hire Insurance Printing, stationery, website etc Cost of charitable activities Governance Costs (Note 1)	2320 - - 2320 2384 318 - - 318 313 66 - - 66 295 1227 - - 1227 486 282 - - 282 273
Subtotal	4213 - - 4213 3751
Asset and investment purchases Purchase of fxed assets (Note 2)	- - - - 145
Subtotal	- - 145

Total Payments	4213 - - 4213 3896
Net of receipts/(payments) Cash funds last year end	(294) - - (294) 680 1319 - - 1319 1319
Cash funds thisyear end	1025 - - 1025 1319

Section - B Statement of assets and liabilities at the end of the period

Categories	Details	Unrestricted	Restrict	Endowme
		Funds	ed	nt Funds
		£	Funds £	£
Cash Funds	Bank account	1025	-	-
Total Cash funds		1025	-	-
Assets retained for the	Sound System	1015	-	-
charity’s own use	Projector & Screen	876	-	-
	Kitchen Equipment	661	-	-

Notes

1 This covers membership fees to Thirtyone-Eight for Safeguarding policies, training, and advice, ICO & CCLI licence. 2 Communion equipment

Signed by a trustee on behalf of all the trustees

Signature:

Print Name: Gary Winson

Date of approval.. 16 March 2026

2024-2025

Balance Brought Forward	£ 1,319.75	£ 1,319.75	£ 1,319.75	£ 1,319.75	£ 1,319.75	£ 1,319.75	£ 1,319.75	£ 1,319.75	£ 1,319.75	£ 1,319.75
INCOME

OFFERINGS	£ -	£ 155.88	£ 112.30	£ 262.75	£ 245.87	£ 495.92	£ 755.91	£ -	£ 609.11	£ 61.00
TAX RECLAIM	£ -	£ -	£ -	£ -	£ -	£ -	£ -	£ -	£ -	£ -

TOTAL INCOME	£ -	£ 155.88	£ 112.30	£ 262.75	£ 245.87	£ 495.92	£ 755.91	£ -	£ 609.11	£ 61.00

EXPENDITURE

ROOM HIRE	£ 153.00	£ 153.00	£ 165.00	£ 165.00	£ 214.50	£ 322.50	£ 301.50	£ 234.00	£ 189.00	£ 189.00
INSURANCE	£ -	£ -	£ 317.79	£ -	£ -	£ -	£ -	£ -	£ -	£ -
ADMINISTRATION	£ -	£ -	£ -	£ -	£ -	£ -	£ -	£ 12.00	£ 12.00	£ 12.00
ACTIVITIES	£ 9.99	£ 165.87	£ 122.29	£ 230.96	£ 34.36	£ 9.99	£ 178.90	£ 196.62	£ 9.99	£ 70.99
GOVERNANCE	£ -	£ -	£ 282.00	£ -	£ -	£ -	£ -	£ -	£ -	£ -

TOTAL EXPENDITURE	£ 162.99	£ 318.87	£ 887.08	£ 395.96	£ 248.86	£ 332.49	£ 480.40	£ 442.62	£ 210.99	£ 271.99

Balance Brought Forward	£ 1,319.75	£ 1,156.76	£ 993.77	£ 218.99	£ 85.78	£ 82.79	£ 246.22	£ 521.73	£ 79.11	£ 477.23
Total Income	£ -	£ 155.88	£ 112.30	£ 262.75	£ 245.87	£ 495.92	£ 755.91	£ -	£ 609.11	£ 61.00
Total Expenditure	£ 162.99	£ 318.87	£ 887.08	£ 395.96	£ 248.86	£ 332.49	£ 480.40	£ 442.62	£ 210.99	£ 271.99

BALANCE	£ 1,156.76	£ 993.77	£ 218.99	£ 85.78	£ 82.79	£ 246.22	£ 521.73	£ 79.11	£ 477.23	£ 266.24
Notes:
Room Hire These rose over the winter months with the sewing group and game days, the sewing group made oferings to cover the extra costs. Moving forward room hire should reduce as we now only hire it 3 hours a week.
Insurance This includes all equipment on and of thepremises,coveringdamage duringtransit. It also includespublic liabilityinsurance.
Adimnistration These are website hostingcosts
Activities These include the isingsoftware and zoom subscription,food and drink for the various activities held throughout theyear

Governance Includes safeguarding support membership, CCL licences & data protection licence

APRIL MAY YEAR TO DATE	APRIL MAY YEAR TO DATE	APRIL MAY YEAR TO DATE


£ 415.17	£ 804.60	£ 3,918.51
£ -	£ -	£ -

£ 415.17	£ 804.60	£3,918.51



£ 108.00	£ 126.00	£ 2,320.50
£ -	£ -	£ 317.79
£ -	£ 30.00	£ 66.00
£ 187.16	£ 9.99	£ 1,227.11
£ -	£ -	£ 282.00

£ 295.16	£ 165.99	£4,213.40

£ 266.24	£ 386.25	£ 1,319.75
£ 415.17	£ 804.60	£ 3,918.51
£ 295.16	£ 165.99	£ 4,213.40

£ 386.25	£ 1,024.86	£ 1,024.86

INCOME

	INCOME
DATE	DETAILS	BANK	B/S	OFFERINGS	TAX RECLAIM
	Balance Brought Forward	£ 1,319.75 £ -
		£ -
		£ -
		£ -
		£ -
	TOTAL INCOME FOR MONTH	£ -	0	£ -	£ -

EXPENDITURE

REF	DETAILS	BANK	B/S	ROOM HIRE	INSURANCE	ADMINISTRATION
1	Ising	£ 9.99	Y
2	room hire	£ 153.00	Y	£ 153.00
		£ -
		£ -
		£ -
		£ -
		£ -
TOTAL EXPENDITURE FOR MONTH		£ 162.99		£ 153.00	£ -	£ -

TOTAL CASH BOOK BALANCE BALANCE ON BANK STATEMENT		£ 1,156.76		Notes
		£ 630.11

INCOME WAITING TO BE BANKED Oferingfrom May		£ 550.00
~~TOTAL~~		~~£ 55000~~
		~~.~~

INVOICES NOT PAID YET
Insurance inv 9previousyear		£ 23.35


				CORRECTED BANK STATEMENT BALANCE
	TOTAL	£ 23.35		DIFFERENCE

June

ACTIVITIES	GOVERNANCE
£ 9.99






£ 9.99	£ -

£ 1,156.76

INCOME

	INCOME
DATE	DETAILS	BANK	B/S	OFFERINGS	TAX RECLAIM
	Balance Brought Forward	£ 1,156.76
30th	zoom(gift)	£ 155.88		£ 155.88
		£ -
		£ -
		£ -
	TOTAL INCOME FOR MONTH	£ 155.88		£ 155.88	£ -

EXPENDITURE

REF	DETAILS	BANK	B/S	ROOM HIRE	INSURANCE	ADMINISTRATION
3	Ising	£ 9.99	Y
4	Zoom Annual Subscription	£ 155.88
5	Room Hire	£ 153.00	Y	£ 153.00
		£ -
		£ -
		£ -
		£ -
TOTAL EXPENDITURE FOR MONTH		£ 318.87		£ 153.00	£ -	£ -

TOTAL CASH BOOK BALANCE BALANCE ON BANK STATEMENT		£ 993.77		Notes
		£ 443.77

INCOME WAITING TO BE BANKED ofering (ma0 24)		£ 550.00
~~TOTAL~~		~~£ 55000~~
		~~.~~

INVOICES NOT PAID YET

CORRECTED BANK STATEMENT BALANCE TOTAL £ - DIFFERENCE

July

ACTIVITIES	GOVERNANCE
£ 9.99
£ 155.88





£ 165.87	£ -

993.77

INCOME

	INCOME
DATE 24th	DETAILS	BANK	B/S	OFFERINGS	TAX RECLAIM
	Balance Brought Forward CommunityBBQ	£ 993.77 £ 112.30		£ 112.30
		£ -
		£ -
		£ -
		£ -
	TOTAL INCOME FOR MONTH	£ 112.30		£ 112.30	£ -

EXPENDITURE

REF	DETAILS	BANK	B/S	ROOM HIRE	INSURANCE	ADMINISTRATION
6	Christian Copyright LicensingInt Ltd	£ 97.00	Y
7	WRS Insurance	£ 317.79			£ 317.79
8	Ising	£ 9.99	y
9	Tesco(CommunityBBQ)	£ 112.30	n/a
10	WI Hall Room Hire	£ 165.00	Y	£ 165.00
11	ICO(Information Commissioner's Ofce)	£ 35.00
STAT	Thirtyone Eight(SafeguardingDBS Support)	£ 150.00	y
TOTAL EXPENDITURE FOR MONTH		£ 887.08		£ 165.00	£ 317.79	£ -

TOTAL CASH BOOK BALANCE BALANCE ON BANK STATEMENT		£ 218.99		Notes
		£ 33.78

INCOME WAITING TO BE BANKED MayOferings		£ 550.00
~~TOTAL~~		~~£ 55000~~
		~~.~~

INVOICES NOT PAID YET
Wrs Insurance		£ 317.79

	ICO	£ 35.00
	Room Hire(increase -new standingorder to be made)	£ 12.00		CORRECTED BANK STATEMENT BALANCE
	TOTAL	£ 364.79		DIFFERENCE

August

ACTIVITIES	GOVERNANCE
	£ 97.00

£ 9.99
£ 112.30

	£ 35.00
	£ 150.00
£ 122.29	£ 282.00

218.99

INCOME

	INCOME
DATE 23rd	DETAILS		BANK	B/S	OFFERINGS	TAX RECLAIM
	Balance Brought Forward Collection Box		£ 218.99 £ 262.75	Y	£ 262.75
			£ -
			£ -
			£ -
			£ -
	TOTAL INCOME FOR MONTH	£ 262.75			£ 262.75	£ -
	EXPENDITURE
REF	DETAILS		BANK	B/S	ROOM HIRE	INSURANCE	ADMINISTRATION

12	Ising		£ 9.99	Y
13	Kingdom Cofee		£ 220.97	Y
14	Room hire		£ 165.00	y	£ 165.00
			£ -
			£ -
			£ -
TOTAL EXPENDITURE FOR MONTH			£ 395.96		£ 165.00	£ -	£ -

TOTAL CASH BOOK BALANCE BALANCE ON BANK STATEMENT			£ 85.78		Notes
			£ 132.78

INCOME WAITING TO BE BANKED
~~TOTAL~~			~~£~~
			~~-~~

INVOICES NOT PAID YET
Room Hire(increase -new standingorder to be made)			£ 12.00

	ICO	£ 35.00
				CORRECTED BANK STATEMENT BALANCE
	TOTAL	£ 47.00		DIFFERENCE

September

ACTIVITIES	GOVERNANCE

£ 9.99
£ 220.97




£ 230.96	£ -

85.78 0.00

INCOME

	INCOME
DATE	DETAILS	BANK	B/S	OFFERINGS	TAX RECLAIM
	Balance Brought Forward	£ 85.78 £ -
30-Oct	oferings	£ 221.50	y	£ 221.50
12-Oct	game day	£ 24.37		£ 24.37
		£ -
		£ -
	TOTAL INCOME FOR MONTH	£ 245.87		£ 245.87	£ -

EXPENDITURE

REF	DETAILS	BANK	B/S	ROOM HIRE	INSURANCE	ADMINISTRATION
		£ -
15	ising	£ 9.99	y
16	room hire	£ 214.50	y	£ 214.50
	Game dayfood	£ 24.37
		£ -
		£ -
		£ -
TOTAL EXPENDITURE FOR MONTH		£ 248.86		£ 214.50	£ -	£ -

TOTAL CASH BOOK BALANCE BALANCE ON BANK STATEMENT		£ 82.79		Notes
		£ 153.29

INCOME WAITING TO BE BANKED
~~TOTAL~~		~~£~~
		~~-~~

INVOICES NOT PAID YET
WI room hire underpayment		£ 70.50


				CORRECTED BANK STATEMENT BALANCE
	TOTAL	£ 70.50		DIFFERENCE

October

ACTIVITIES	GOVERNANCE

£ 9.99

£ 24.37



£ 34.36	£ -

82.79 0.00

INCOME

	INCOME
DATE	DETAILS	BANK	B/S	OFFERINGS	TAX RECLAIM
	Balance Brought Forward	£ 82.79
	oferings	£ 87.92	y	£ 87.92
	sewing groupofering	£ 108.00	y	£ 108.00
	oferings	£ 300.00	y	£ 300.00

	TOTAL INCOME FOR MONTH	£ 495.92		£ 495.92	£ -

EXPENDITURE

REF	DETAILS	BANK	ROOM HIRE	INSURANCE	ADMINISTRATION

18	ising	£ 9.99
16	room hire	£ 268.50	£ 268.50
	sewingroom hire for oct	£ 54.00	£ 54.00
		£ -
		£ -

TOTAL EXPENDITURE FOR MONTH		£ 332.49	£ 322.50	£ -	£ -

TOTAL CASH BOOK BALANCE BALANCE ON BANK STATEMENT		£ 246.22	Notes: Sew group covered the cost for the extra room the church.
		£ 405.22

INCOME WAITING TO BE BANKED
~~TOTAL~~		~~£~~
		~~-~~

INVOICES NOT PAID YET

	room hire notpaid	£ 159.00
				CORRECTED BANK STATEMENT BALANCE
	TOTAL	£ 159.00		DIFFERENCE

November

ACTIVITIES	GOVERNANCE

£ 9.99





£ 9.99	£ -

m hire but it was billed under

m hire but it was billed under

246.22 0.00

INCOME

	INCOME
DATE	DETAILS	BANK	B/S	OFFERINGS	TAX RECLAIM
	Balance Brought Forward	£ 246.22 £ -
31	Sewing groupoferings	£ 148.50	y	£ 148.50
31	Oferings	£ 438.50	y	£ 438.50
31	Oferings	£ 168.91		£ 168.91
		£ -
	TOTAL INCOME FOR MONTH	£ 755.91		£ 755.91	£ -

EXPENDITURE

REF	DETAILS	BANK	B/S	ROOM HIRE	INSURANCE	ADMINISTRATION
		£ -
19	ising	£ 9.99	y
20	room hire	£ 301.50		£ 301.50
21	Christmas Dinner	£ 168.91
		£ -
		£ -
		£ -
TOTAL EXPENDITURE FOR MONTH		£ 480.40		£ 301.50	£ -	£ -

TOTAL CASH BOOK BALANCE BALANCE ON BANK STATEMENT		£ 521.73		Notes
		£ 521.73

INCOME WAITING TO BE BANKED
~~TOTAL~~		~~£~~
		~~-~~

INVOICES NOT PAID YET

CORRECTED BANK STATEMENT BALANCE TOTAL £ - DIFFERENCE

December

ACTIVITIES	GOVERNANCE

£ 9.99

£ 168.91



£ 178.90	£ -

521.73

INCOME

	INCOME
DATE	DETAILS	BANK	B/S	OFFERINGS	TAX RECLAIM
	Balance Brought Forward	£ 521.73 £ -
		£ -
		£ -
		£ -
		£ -
	TOTAL INCOME FOR MONTH	£ -		£ -	£ -

EXPENDITURE

REF	DETAILS	BANK	B/S	ROOM HIRE	INSURANCE	ADMINISTRATION
		£ -
22	Website domain subscription	£ 12.00	y			£ 12.00
24	ising	£ 9.99	y
23	kingdom cofee	£ 186.63	y
25	room hire	£ 234.00		£ 234.00
		£ -
		£ -
TOTAL EXPENDITURE FOR MONTH		£ 442.62		£ 234.00	£ -	£ 12.00

TOTAL CASH BOOK BALANCE BALANCE ON BANK STATEMENT		£ 79.11		Notes
		£ 313.11

INCOME WAITING TO BE BANKED
~~TOTAL~~		~~£~~
		~~-~~

INVOICES NOT PAID YET

	room hire notepaid	£ 234.00
				CORRECTED BANK STATEMENT BALANCE
	TOTAL	£ 234.00		DIFFERENCE

January

ACTIVITIES	GOVERNANCE


£ 9.99
£ 186.63



£ 196.62	£ -

79.11 0.00

INCOME

	INCOME
DATE	DETAILS	BANK	B/S	OFFERINGS	TAX RECLAIM
	Balance Brought Forward	£ 79.11 £ -
17	oferings	£ 123.60	y	£ 123.60
17	oferings	£ 189.51	y	£ 189.51
28	oferings	£ 296.00	y	£ 296.00
		£ -
	TOTAL INCOME FOR MONTH	£ 609.11		£ 609.11	£ -
EXPENDITURE
REF	DETAILS	BANK	B/S	ROOM HIRE	INSURANCE	ADMINISTRATION
		£ -
26	website domain sub	£ 12.00	y			£ 12.00
27	ising	£ 9.99	y
28	room hire	£ 189.00		£ 189.00
17		£ -	y
		£ -
		£ -
TOTAL EXPENDITURE FOR MONTH		£ 210.99		£ 189.00	£ -	£ 12.00

TOTAL CASH BOOK BALANCE BALANCE ON BANK STATEMENT		£ 477.23		Notes
		£ 666.23

INCOME WAITING TO BE BANKED
~~TOTAL~~		~~£~~
		~~-~~

INVOICES NOT PAID YET

	room hire	£ 189.00
				CORRECTED BANK STATEMENT BALANCE
	TOTAL	£ 189.00		DIFFERENCE

February

ACTIVITIES	GOVERNANCE


£ 9.99




£ 9.99	£ -

477.23

INCOME

	INCOME
DATE	DETAILS	BANK	B/S	OFFERINGS	TAX RECLAIM
	Balance Brought Forward	£ 477.23 £ -
	Christmas Dinner - TurkeyGift	£ 61.00		£ 61.00
		£ -
		£ -
		£ -
	TOTAL INCOME FOR MONTH	£ 61.00		£ 61.00	£ -
	EXPENDITURE
REF	DETAILS	BANK	B/S	ROOM HIRE	INSURANCE	ADMINISTRATION
		£ -
29	Christmas Dinner - TurkeyReciept	£ 61.00
30	room hire	£ 189.00		£ 189.00
31	ising	£ 9.99	y
Bank	Crystal Pyramid(website)	£ 12.00	y			£ 12.00
		£ -
		£ -
TOTAL EXPENDITURE FOR MONTH		£ 271.99		£ 189.00	£ -	£ 12.00

TOTAL CASH BOOK BALANCE BALANCE ON BANK STATEMENT		£ 266.24		Notes
		£ 644.24

INCOME WAITING TO BE BANKED
~~TOTAL~~		~~£~~
		~~-~~

INVOICES NOT PAID YET

	room hire notpaid	£ 189.00
	room hire notpaid	£ 189.00		CORRECTED BANK STATEMENT BALANCE
	TOTAL	£ 378.00		DIFFERENCE

March

ACTIVITIES	GOVERNANCE

£ 61.00

£ 9.99



£ 70.99	£ -

266.24

INCOME

	INCOME
DATE	DETAILS	BANK	B/S	OFFERINGS	TAX RECLAIM
	Balance Brought Forward	£ 266.24 £ -
1	Cheque	£ 250.00	y	£ 250.00
	Kingdom cofeegift	£ 165.17		£ 165.17
		£ -
		£ -
	TOTAL INCOME FOR MONTH	£ 415.17		£ 415.17	£ -

EXPENDITURE

REF	DETAILS	BANK	B/S	ROOM HIRE	INSURANCE	ADMINISTRATION
		£ -
32	kingdom cofee	£ 165.17
33	ising	£ 9.99	y
stat	website invoice	£ 12.00	y
34	room hire	£ 108.00		£ 108.00
		£ -
		£ -
TOTAL EXPENDITURE FOR MONTH		£ 295.16		£ 108.00	£ -	£ -

TOTAL CASH BOOK BALANCE BALANCE ON BANK STATEMENT		£ 386.25		Notes
		£ 872.25

INCOME WAITING TO BE BANKED
~~TOTAL~~		~~£~~
		~~-~~

INVOICES NOT PAID YET

	room hire notpaid	£ 486.00
				CORRECTED BANK STATEMENT BALANCE
	TOTAL	£ 486.00		DIFFERENCE

April

ACTIVITIES	GOVERNANCE

£ 165.17
£ 9.99
£ 12.00



£ 187.16	£ -

386.25

INCOME

	INCOME
DATE	DETAILS	BANK	B/S	OFFERINGS	TAX RECLAIM
	Balance Brought Forward	£ 386.25 £ -
21	cheque	£ 150.00	y	£ 150.00
28	oferings	£ 519.60	y	£ 519.60
	room hiregift	£ 135.00		£ 135.00
		£ -
	TOTAL INCOME FOR MONTH	£ 804.60		£ 804.60	£ -

EXPENDITURE

REF	DETAILS	BANK	B/S	ROOM HIRE	INSURANCE	ADMINISTRATION
		£ -
35	Crystal website set upand hosting	£ 18.00				£ 18.00
36	ising	£ 9.99	y
37	room hire	£ 126.00		£ 126.00
38	crystalpyramid(domain name subscription)	£ 12.00	y			£ 12.00
		£ -
		£ -
TOTAL EXPENDITURE FOR MONTH		£ 165.99		£ 126.00	£ -	£ 30.00

TOTAL CASH BOOK BALANCE BALANCE ON BANK STATEMENT		£ 1,024.86		Notes
		£ 1,024.86

INCOME WAITING TO BE BANKED
~~TOTAL~~		~~£~~
		~~-~~

INVOICES NOT PAID YET


				CORRECTED BANK STATEMENT BALANCE
	TOTAL	£ -		DIFFERENCE

May

ACTIVITIES	GOVERNANCE


£ 9.99




£ 9.99	£ -

£ 1,024.86

GATEWAY CHRISTIAN FELLOWSHIP - BURGH ANNUAL REPORT

CONTENTS

AIMS AND PURPOSES

OBJECTIVES AND ACTIVITIES

ACHIEVEMENTS AND PERFORMANCE

WORSHIP AND PRAYER

PASTORAL CARE

MISSIONARY AND OUTREACH WORK

FINANCIAL REVIEW

RESERVES POLICY

VOLUNTEERS

STRUCTURE GOVERNANCE AND MANAGEMENT

ADMINISTRATIVE INFORMATION

Section A – Receipts and Payments

2024-2025

INCOME

EXPENDITURE

June

INCOME

EXPENDITURE

July

INCOME

EXPENDITURE

August

INCOME

September

INCOME

EXPENDITURE

October

INCOME

EXPENDITURE

November

INCOME

EXPENDITURE

December

INCOME

EXPENDITURE

January

INCOME

February

INCOME

March

INCOME

EXPENDITURE

April

INCOME

EXPENDITURE

May