2025-03-31-accounts

CONITENTS	Page
Reference andadministrativedetails	3
Trustees'annualreport	4-6
Independent examj-ner'sreport	7
Balance sheet	8
Statementof financialaet.ivities	9
Notesto the financialaccounts	10-19

||31l|a|rch2025||| |---|---|---|---|---| |||Note|*la3l2s|3L103/24| |rrxEDsssErs|||f,|L| |Tangible||4|84,955|84,936| |ctrRRElttessErs||||| |Debtors
Cashatbank andinhand||10
L1|8,250
178,591|6,54]-
168,868| ||||196,831|1?5,409| |CreIEOng:AnountsfaLi.ina
withinoneyeir|due|L2|12,268'|(2,1.50)| |ilg[CIUHREIEAggmg{IIIIBILIIIES]|||1811,563|L73t24g| ||ilE[esgE![s||9269,518|f.258,185| |REPNESENTSDBY:||||| |lccxndolril[EDmrNDS||13,14||| |Unrestricted
Restricted|||262,339
7,L79|257t6L2
6,5?3| ||||t269,518|f,258,185|

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NOTE5 -INCOME
Donationgandlegacies: Offerlngs Tithes Giftaidrecoverable	Yearended 31Uarch Unreet- Rest- ricted ricted f,sf, 8,136 {50 40,769 7,249		2025 TotaL 48,905 7t698	Year Unrest- ricted a 600 28,429 6,L6'7	endedMarch2024 Rest- ricted -----?- I,669 450	Total c 37,098 6,671 600
Otherincome:	48,017	8,586	56,503	35,196	o 110	44,3L5
Useofha1l Interestreceived Other	444 1,699		444 1,599	355 7,826 150		355 7,826 150
	2,7,43		2,L43	a 111		o ?21
	e50,160	98,586	958,746	L31,527	L9,779	L46,646

NOTE6 -SUMITARYOF	EXPEI{DIr	URE
		Year	ended 31 Mareh	2025	Yearended 3LMaxch		2024
		Unreet-	R€st-		Unrest-	Rest-
Chari-tabJ-eactivities Payrollcosts Office&qeneral expenses	(Note7) (NoteB ) (Note9)	L7,260 2,202 riot€d €.f,L 16,458	8,519 2,914 rict€d	25,779 5, 176 Eotal 16,458	ricted __-'- 10,635 2,091 19,L41	ricted r 6,'7 40 4,B6'7	TotaI f. 17,375 6,964 19, L41
		t35,920	f,11,493	f.47,41,3	t31f979	t11,607	L43,486

	Iear	ended 31 Maroh	2025	Yearended31March	Yearended31March	2024
	rictad T Unrest-	Regt- ricted T	TotaL -T	Unrest- ricted t	Rest- ricted g	Total L
Giftsand donations Supporttoassociatedorgs Visitingspeakers	1,687 14,O?8 1,495	8,519	1,68? 22,591 1,495	333 9,048 7,254	6,'l40	333 15,788 L,254
	tl? t260	e8,519	L25,179	910,635	L6,740	LL1,375

Grosspay	Yeareadoct31llarctb IrDrost- Rost- rl.ctad rlqted : 2,202 2,51g	Yeareadoct31llarctb IrDrost- Rost- rl.ctad rlqted : 2,202 2,51g	2025 fots]. T a,72L	Yearended31!4arch uniffi r{cted ricted f, ---E- 2,097 {,86?	Yearended31!4arch uniffi r{cted ricted f, ---E- 2,097 {,86?	202{ total T 6,964
Otherpayrs,llcosts Nationalinsurance		-
Tax		455	55 4
			{55
	f,,2,2O2	22,9?4	t'sr1?6	f.2,Og7	14rfi57	96r95{

NOTE9-OFFXCEEGENER.AI	EXPENSES
Feesandsubscrlptions CopBetaneoperatingcoets Telephonel f,axandinternet Computer cqnsumables andsofttrare Depreciationand adjustnents ondieposals Equipnentexpenses fnsurance Goeernanqei	Iger lrDrsat- Elclad a I,233 5,1175 ?az 9{3 3,5{2 {?8 1,6111	eaded31 frarcr! &st- ri.cted s	2O2S Eotal ---E- 1 5 233 t75 702 9{3 3.5{2 {78 1,6111	Yeqrended3lltarch Unrest- Rest- ricted ricled g t L,266 I,266 1.r163 929 2,8L4 357 r,599			2024 lotal --T- L 8 1 266 266 163 929 2,874 35? 1r5gg
Independent eRaminer,s fee Legalandplofessional advice	2,268 176		2,269 L16	2,160 594			2,160 594
	f,l6,{59	t'	e16,d58	gl.9,1il?	f,		t L9,147

troEEsrofEEErNa, 31lllarch	troEEsrofEEErNa, 31lllarch	$cIeI.AC 2025
NOEE11 -SU!6dAR][OF BA}IKA}IDCASITBAITANCES
	2025 --r	2A24 T
Currentaccount Depositaccounts	89,962 8?,ggg	8tt572 86,340
Cash	630	9s6
	t178,581	f,168,868

NOTE12-CREDITORS	ANDACCRUEDCI&ITGES
	2025 gt	2024
AccruaLs	12,269	g2,160

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	9025 N€I			2024 -Eef-
trnrestricted	Fi.xed current aaaeta asasta rf,e,LLt	Net aesets	Fixed assets	current assets	Net assets
GeneraLfund Designated funds: Buildingfund Otherdesl-gmatedfunds	8r1,955 27,lAL 150,000 283	112,056 150,000 283	94,936	26,393 140,000 283	t11r32g 140,000 283
	8{,955 t77t384	262,339	84,936	166t676	25L,6L2
Feetliotad
Chatterbox	?r1?9	?r1?9		6,573	6,573
ACCI'I{'TAAEDEI'NDs EE31!G.RCH,	f,84,955t184,563	A269,518	984,936	LL?3,249f.258,185