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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 |