CHARITY IOMMISSION FOR ENGLANO AND WALES North East Clrcult of Ind?p¢nd•nt M•thodlst Chur¢ho8 Receipts and payments accounts CC16a For the perlod from To 01101125 3111212025 Section A Receipts and payments Unrestricted lund8 Restricted fund8 Endowment funds Totsl fund$ Last ywr totho n•aro8t totho noawt£ to tho ththrntst£ toth• noarest É to tho Iieare8t£ A1 Recelpts subscrip11 Irom Vember chlxches 958 tota ross Income or AR) 95 $gt on 18•0 tabl•l. nsIm•nt 8• 0$, A3Pa rn8nts gift lo Missionanes Ministry ykend exrwus Pnntlfig Circuit an5 Pre&derni Vi1 Act¢tt¥yJab Pre¢wts Visit Exwn Po8t898 570 203 128 25 570 203 152 25 Sub total 1.933 A4 Asset and Inve8tm•nt urchas•s sèe table Sub total 1,933 183 Net ofrKolpW(payments) AS Tran8fer8 b•tw•èn fundB A6 Cash funds last year end Cash funds thls year end 97 97 6.430 5.430 CCXX R1s¢Unts ISSI 1810112026
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