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2025-03-31-accounts

Year ended Year ended
Income 31.3.25 3t.3.24
WeeklyOfferings 3,586.91 3,411.05
Standing Orders 2,459.00 1,970.00
InlandRevenue 1,337.76 1,10889
Donations 1,893.68 1,15000
HallHire 12,078.25 9,966.50
GrantfromIndMeth Assn 10,000.00 4,000.00
Insurance claimreroofdamage 2,550.00 0.00
Miscellaneous(coffiemorning/funeralfees) 2,537.00 1,331.37
Interest received 348.38 231.86
TOTAL 36,790.98 23,169.67
Expenditure
Donations 3,537.90 2,303.00
Buildingand Repairs 10,472.27 2,480.15
Sunday Spot 5.54
Utilities 4,640.19 7,186.36
Fees 644.00 1,237.50
Preachers 1,190.00 1 100.00
Cleaner 800.00 600.00
Insurance 1,825.98 1,560.47
Disabled Toilet 14,000.00
Miscellaneous 4,254.09 3,658.58
TOTAL 41,364.43 20,13160
Income-Expenditure -4,573.45 3,038.07

Income-Exp enditure
Assets 31.3.2531.3.24
RB.I 14,9'18.4519,906.08
Cash 764.37350.1I
Coop Bank
15,682.8220,256.27
Dffirence -4,573.45

Year ended Year ended
Income 31.3.25 31.3.24
WeeklyOlferings 3,586.91 3,411.05
StandingOrders 2,459.00 1,970.00
InlandReverule 1,337.76 1,108.89
Donations 1,893.68 1,150.00
HallHire 12.078.25 9,966.50
Grant.ftom IndMethAssn 10,000.00 4,000.00
Insuranceclaimreroofdamage 2,550.00 0.00
Miscellaneous(cqlfeemorning/funeralJbes)2,537.00 1,331.37
Interestreceived 348.38 231.86
TOTAL 3q?ros8 23,169.67
Expenditure
Donations 3,537.90 2,303.00
Buildingand Repairs 10,472.27 2,480.15
SundaySpctt 5.54
Utilities 4,640.19 7,186.36
Fees 644.00 1,237.50
Preachers 1,190.00 1,100.00
Cleaner 800.00 600.00
Insurance 1,825.98 1,560.47
Disabled Toilet 14,000.00
Miscellaneous 4,254.09 3,658.58
TOTAL 41,364.43 ,0J316-0
Income-Expenditure -4,573.45 3,038.07
Assets 31.3.2531,.3.24
RBS 14,918.4519,906.08
Cash 764.37-350.19
Coop Bank
15,682.8220,256.27
Dffirence -4,573.45