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2025-08-31-accounts

CROSS O’TH’HANDS INDEPENDENT CHAPEL

Intake Lane, Belper, DE56 2LT

(Charity number: 1205117).

TRUSTEES ANNUAL REPORT 2024/2025

1 Introduction:

2 Discussion:

3 Recommendation

Trustees

Mr. David Mason, Mr. Peter Leyshon-Jones

PLJ 19.05.26

CROSS O'TH HANDS INDEPENDENTCHAPEL Income & Expenditure_sept 24-Aug25 Income Collections Gills Interest £7,523.00 £8.298.26 £177.40 Total Income £15,998.66 Expenditure Renl Preachers Expenses Donation5 Sloneyclilfe Farm £3,220.00 £1. 120.00 SASF14 £200.00 MAF £400.00 ECM Britain Open Air Mission Sports Reach United 8each Mission London City Mission £215.00 £200.00 £200.00 £150.00 £200.00 £1.565.00 £727.96 British Gas Water PILIS FIEC Subscription Insurance 8BQ Expenses Chruch Copyiight Licence DHA Elecrrical SeNices £95.97 £588.00 £244.92 £127.50 £97.00 £185.00 Find a Church 123 Reg Support £22.00 £34.78 Toial Expendlture £8,028.13

CROSS OTH HANDS INDEPENDENTCHAPEL Profit & Loss Account- Sept 24- Aug 25 INCOME Collections Gills £7,523.00 £8.298.26 Inieresi £177.40 15,998.66 EXPENDITURE Relit £3.220.00 £1. 120.00 £1.565.00 £727.96 Preachers Expenses Doncltions British Gas Waier Plus £95.97 FIEC Subscription Insuraiice £588.00 £244.92 £127.50 BBQ Expenses Chruch Copyright Licence DHA Electrical Services Find a Church 123 Reg Support £97.00 £185.00 £22.00 £34.78 8,028.13 7,970.53

CROSS O'TH HANDS INDEPEMDENTCHAPEL BALANCE SHEET- I SEPT24-31 AUG 25 Current Assets Current Account Fixed Term Deposit Account 19.929.64 10.177.40 30.107.04 30.107.04 Financed by Capital ai start ot year Current Account 12.136.51 12,136.51 Income and Expendituie Fixed Term Deposii Accouni Curreni Accouni Income Currenr Account ExpendiluTe io.000.00 15.998.66 8.028. 13 25.998.66 8,028.13 17.970.53 30,107.04