2025-12-31-accounts

	Christian CentreCIO	Christian CentreCIO	Christian CentreCIO
				ments account$
	Forthe period
	from
SectionA	and
	Unrestricted funds	Restricted funds		Endowment funds		Totalfunds		Last year
	tothenearest €	to	the nearestf	to the nearestf		to the nearest€		to the nearestf
							27,',t31	26,953
							2,896	2,867
			12,490				13,105	10,543
							2,387	{,634
								13,436
			12,490				45,519	55,433
A2Asset andinvestmentsales,
(seetable).
	rotatreceiprsl'-----E6ii'l	l--;ttl		I-'l				+s,srsI
							13,776	7,962
			23,027				43,510	22,077
			23,427				57,286	30,039
A4Asset andinvestment
	rotatpaymet"-@	l------3s-tfl		l.T1		f	s?"z*l	l--jo-p5tl
Netofreceipts/(paymentql-61 Asrransrersbetweenrundsf- ilrml A6cashfundslastyearend	127Js21 cashrundsthisyear"nrre		1---i0-3:7 I 13,rm1 1 2s,3011 t-ril67		l-1 f	l-]	l-jj76-il l-tsr-tfl -]l -''lf--1 ll 1s2,4e3ll 127,0s91 l@ l-Til64

		Unrestricted	Restricted	Endowment
	Details	funds	funds	funds
		to nearestf	tonearestE	tonearestt
BlCashfunds	Cash at hand
	VirS'nBank			t.l
	Csmbridge & Counties Deposit Total cashfunds			t-lt1
	(agree balanceswith receipisand payments
	account(s))
		Unrestricted	Restricted	Endowment
		funds	funds	funds
	Details	tonearestf	tonearest€	tonearestf
82Other monetary assets
	Details	Fund towhich	Cost (optional)
83lnvestment assets	None
	Details	Fund towhich	Cost (optional)	Gurrent value
84 Assets retainedforthe
charity's ownuse	Church building at cost
	Fixtures at cost
			Amount due
	Details
85 Liabilities	None
Signedbyone ortvvotrusteeson behalfof allthe trustees		Print Name
		-4tKe|