| Yearended 3 | 1st December 2025 | 1st December 2025 | |||
|---|---|---|---|---|---|
| Ot/ou202sto | 0L/0U2o24 | to | |||
| 3tltzl202s | TLlt2l2o24 | ||||
| INCOME Donations GiftAid |
f f |
L4,tl9 3,470 f f |
4,240 1,000 |
||
| Good BookCoRoyaltles | f. | 845 e 18,433f |
3,575 8,815 |
||
| EXPENDITURE Charitabledonations |
f | 125 | |||
| Parttimesatarycontribution Admin,PR&marketingsuPPort MinistryResources Bankchargeslessinterest lT(Laptop,Zoom subscriPtion) Gifts&Hospitatity |
e f f f f €. |
L6,278 2,456 15,499 19 1,188 268 € f f |
9,932 2344 95 |
||
| TraveUsubsistence | € | 9 f. 35,7t7f |
LAa 1L,558 |
||
| Surplus/(deficit) | (t7,2841f | 12,743] | |||
| Fundbroughtforward Total funds |
25AL6f 8,133f |
28,L59 25,4L6 |
|||
| f | |||||
| Fundcarriedforward | 8,133€ | 25,4L6 | |||
| ASSETS Cashatbank Debtors {unclaimedGiftald) Total netassets |
f f f |
5,978f 2,3,55f 8,133 f |
25,A41 375 25,4L6 |
||
| by Thefinancialstatements wereapprovedand authorisedforissue ffijlll* |
theTrustees. | rulxlz | e | ||
| sinature | Date |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.