OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-03-31-accounts

OCF Accounts 2024 - 2025 OCF Accounts 2024 - 2025 OCF Accounts 2024 - 2025 OCF Accounts 2024 - 2025 OCF Accounts 2024 - 2025
Fund ID Fund Name Income Expenditure Balance
Bank/Cash Balances
107 Current Account - Balance b/f 94,379.14 0.00 94,379.14
108 Business Account - Balance b/f 5,508.45 0.00 5,508.45
109 Green Pastures Account - Balance b/f 25,124.66 0.00 25,124.66
110 Cash - Balance b/f 36.02 0.00 36.02
Tithes & Offerings
101 Tithes - General Offering 7,314.51 0.00 7,314.51
102 Tithes - Gift Aid 23,173.00 0.00 23,173.00
103 Inland Revenue - Gift Aid 0.00 0.00 0.00
104 Relief Fund 1,800.00 2,881.00 -1,081.00
105 AccountingTransfers 1,296.50 1,296.50 0.00
The Mission
112 The Mission 1,881.14 951.91 929.23
Missionary Offerings
201 Compassion 0.00 384.00 -384.00
203 Dominion Church, Romania 770.00 4,810.00 -4,040.00
Gifts/Offerings
301 Sue Williams 14,310.00 20,075.00 -5,765.00
309 Debt Advice 0.00 500.00 -500.00
333 Donation in Memoryof Alan Burgess 500.00 0.00 500.00
334 Ormskirk CommunityPartnership 100.00 100.00 0.00
335 Gift for Car for Dave Latham 0.00 3,000.00 -3,000.00
Outreach/Socials
401 Refreshments 0.00 432.47 -432.47
402 FellowshipLunches & Socials 10.00 1,256.50 -1,246.50
413 FellowshipHoliday 1,680.00 7,710.31 -6,030.31
420 Fun Day 0.00 452.13 -452.13
421 4Points Advertistingon Buses 0.00 320.00 -320.00
Ministry Areas
507 Kids' Church 0.00 193.52 -193.52
508 Music Group 0.00 404.74 -404.74
510 Pastoral Care 0.00 216.02 -216.02
512 SafeguardingChildren 0.00 195.88 -195.88
514 Set Up/Welcome Expenses 0.00 315.61 -315.61
515 Strategy/Leaders 0.00 32.05 -32.05
516 Street Pastors 0.00 28.29 -28.29
517 Student Ministry 0.00 420.00 -420.00
OCF Accounts 2024 - 2025 OCF Accounts 2024 - 2025 OCF Accounts 2024 - 2025 OCF Accounts 2024 - 2025 OCF Accounts 2024 - 2025
519 Technical Services 0.00 1,224.75 -1,224.75
520 VisitingSpeakers 0.00 750.00 -750.00
521 Youth Group 0.00 252.00 -252.00
524 CommunityBlessings 320.00 826.09 -506.09
527 Counselling 0.00 1,400.00 -1,400.00
529 FillingStation 0.00 480.00 -480.00
712 Seminars/Training 0.00 105.00 -105.00
Other
601 Books/Tapes/CDs/DVDs 0.00 26.06 -26.06
602 Church Insurance 0.00 2,143.27 -2,143.27
603 Churches Together 0.00 100.00 -100.00
604 Copyright Licence 0.00 869.69 -869.69
606 Equipment 0.00 22.00 -22.00
608 Gifts(Christmas etc.) 0.00 410.56 -410.56
609 Hire of Premises 0.00 5,619.40 -5,619.40
610 Stationery 0.00 58.61 -58.61
611 Photocopier/Comp/Printer 0.00 137.10 -137.10
613 Trustees/Solicitors/Auditor 0.00 7,050.23 -7,050.23
614 Bank Interest 1,324.62 0.00 1,324.62
617 IKnow Church Package 0.00 300.00 -300.00
Total 179,528.04 67,750.69 111,777.35
Income Expenditure Difference
**Totals Excluding Balances b/f ** 54,479.77 -67,750.69 -13,270.92
Bank/Cash Account Balances 31.03.25 Bank/Cash Account Balances 31.03.25
Current Account-Balance c/f 81,060.27
Business Account-Balance c/f 5,576.83
Green Pastures Account-Balance c/f 25,124.66
Cash-Balance b/f 15.99
Total 111,777.75
Included in above balance: Included in above balance:
Building Fundamount given in previous years for building costs 3,250.00
Community Blessingsamount carried forward to 2025/2026 95.28

Signature:
Name: JonathanPell
Relevant Professional BA Economics &Business;MScInternational
Qualification orBody: Business
Address: 43BurscoughRoad, Ormskirk,Lancashire,L39zXE
Date duJ flrn 2076