LoThl J¢yus Our Redeemer Church Nottingham .Aeeounts for the year endcd 31 October202S
Lord Jesus Our Redeemer Church No"tlinghaJn Partnership infornlation Truste Florilo Bassalo Jr Kathleen Rose Tagao Rosalinda Cagampang Chur¢hiÉ& Corpuz ElviraAmaro Esmiralda Olivar Aceountallts Flet¢h¢r & Co Chartcred Certlfied Accouniallts Stsfford5hire Hou .Beechdale Road Nottin?jn NG8 3FH Address Lord Jesus Our Redeemer.Cliuh Nottingham Top Valley Community Centte Top Vall¢y Nottingham
Lord Jesys Our Redeemer Church NottlnghAm ConteJJt8 A¢countanls' report 'Tradin& profit and Ipss account Balaiice sheet
IA)rd Jesus Our Redeemer Churcb Nottlngham Accountants, report tin.th¢ unaudited a¢counts to Lonl J¢sus.Our Redeèmer Clbureb Nottlngham As describ¢d On page 3 vou hav¢ approved die accoiints foT die y¢ar ended 31 October 2075 set out Dii pages ? to 3. In accotKtance M'ith Jour instnictiolls ive hav¢ ¢ompil¢d these uiiaudÉt¢d accoufits from the accounting records and infonnation and ¢xplanations siipplied to us. Fletcher & Co Chartered Certified Aecountants Staffordshire HoKLse Beechdale Road Nottingham NG8 3FH .4 Au8USt 2026 Pago I
Lord Jesus Our Redeemer Church Noltlngha Trading and profit and 1055 account for the year ended 31 Oetober 2024 2025 Ineome Tith¢5 & Off¢tings F¢e5 Teceivable Donation 35,408 4,46) 45.850 Cost of s#les Pvrchases Volunteei Ass7slance 5,002 10.256 10,573 10.256 10,573 35.277 Expenses I 00/0 RnInCe Head Office 50Jo paweiit to UK Missions Compassionate payments Donatioiis Insuran¢¢ Computer costs Travclling and subsistence Spirithal Developm¢iit Accoiintancy Ministy Expenses Sundry ¢xpenses C,haritab"le don8tioJ)s - covenanted 1.782 1,869 730 363 187 376 5,123 450 4.649 427 2.400 450 1,690 236 (38.379) (34.294) Profit befo're approprlatibn Page 2
rd Je5U5 Our Redetmer Church Nottingham Balauee sheet as at 31 October 2025 2025 2024 Curfrent assets Cash at bank and in hahd 58.965 Current Uabilities Oih¢r creditors A¢cruals 42.136 i90 35.608 Net ellrrent assets 40.338 Total assets le55 current liabilities 22967 Financed by.. Profit b/t-post t¢J cuiy. ao¢s. 22.967 2l.984 We approve tliese accounts and confirni that w¢ have made available all relevant re¢ords and inforniation for th¢irpreparation. .,Florito Bassa Kh een Rose Tagao satnpang Churcbita cor.puz a Olivar Trustees DAte: 4 August 2026 Page 3