|Secular clergynewCommonFund|||||
|---|---|---|---|---|
|accountsfor yearto 31stDecem ber2025|2024||2025||
|Capitat acccount-Barctaysbank|||||
|opening batance|7223634.35||1268605.88||
|ctosing batance|1268605.88||1350193.71||
|capitatgain foryear||44971.53||81587.83|
|lncomeandexpenditureaccount|||||
|lncome|||||
|lnterest|0||||
|lnvestment income|39348||73277.09||
|tegacies|5000||18673.88||
|refunds|0||||
|donationsfrommembers|70229|54577 6908.8998799.86|||
|Expenditure|||||
|sataryfor bookeeper|3240||3766.26||
|admin costs|363||||
|grantsto members|88550|92153|81900|<br>85666.26|
|excess ofordinary expenditureoverincome||37576||13133.6|
|cashin hand atbeginningofyear|60662||23086.54||
|investment valuation at beginningofyear|7223634.35|7284296.35|1291691.88|7374778.42|
|cashin hand at end ofyear|23086||36220.74||
|investmentvatue at end ofyear|1268605.88|1291691.88|1350193.71|1386413.85|
|balance sheetgain forfund||7395.53||71635.4.3|
|reconcitiation|||||
|capitatgain-investments|44977||58501.83||
|currentaccountreduction / gain|37576|7395|13133.6|71635.43|
|Totatvatueoffundat31st December2024.||1291691.88||1386413.85|