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
011011￿25
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
$gt on
18•0 tabl•l.
n￿sIm•nt 8•
0$,
A3Pa
rn8nts
gift lo Missionanes
Ministry y￿kend exrwus
Pnntlfig Circuit ￿an5
Pre&derni Vi*1 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