Kingdom Call Church
Receipts and Payments Account for the Year Ended 31 March 2026
| Receipts Notes £ Donations 1 Gift Aid Total Receipts Payments Equipment 2 1,350.75 Rent 3 8,975.00 Publicity and subscriptions 4 257.96 Welfare and refreshments 5 1,634.95 Repairs and maintenance 6 245.12 Events 7 626.99 Training 8 162.00 Accounting and admin support 9 500.00 Bank charges 18.60 Partnership offering 10 200.00 Other Admin 11 489.14 Total Payments Excess of Receipts over Payments Total funds brought forward |
£ 17,619.75 - 17,619.75 14,460.51 3,159.24 - |
|---|---|
| Total funds carried forward to April 2026 | 3,159.24 |
NOTES TO THE ACCOUNT
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Voluntary donations received from members of the ministry and visitors to our programmes.
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Musical equipment and PA system for the church.
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Rental charge for a place of worship and other church events.
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Publicity covers cost of flyers, banners, souvenirs and other online platforms for our activities.
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Cost of food and beverages for church and other meetings.
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Repairs of furniture and equipment.
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Summer and Christmas events organised for the church.
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Training of instrumentalists.
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Administrative, bookkeeping and accounting support.
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Donation to an affliliated ministry.
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Printing, postage and other administrative costs.