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2025-04-05-accounts

CHRISTIAN SCIENCE SOCIETY, HIGH WYCOMBE & MAIDENHEAD

CHRISTIAN SCIENCE SOCIETY HIGH WYCOMBE AND MAIDENHEAD

RECEIPTS AND PAYMENTS ACCOUNTS

For 12 months from 6 April 2024 to 5 April 2025

RECEIPTS
2023/2024
2024/2025
1. NATWEST CURRENT ACCOUNT
Collections
£4,865.00
£5,449.00
Gift Aid
£4,826.75
£4,380.00
Tax Reclaim
£2,301.08
£2,464.91
Transfer from Reserve Account
£15,000.00
£77,000.00
Alex D Architects
£12,917.22
£11,385.02
M&G Dividends
£10,112.03
£10,641.16
Donations to Society
£10,200.00
£64,029.20
Hampshire Trust Bank closure
£82,689.02
£142,911.10
£175,349.29
Reading Room Sales
£200.00
£410.00
Sub total
£143,111.10
£175,759.29
Total Current Account
£143,111.10
£175,759.29
2. NATWEST RESERVE ACCOUNT
Interest receivable
£439.19
£448.51
Transfer from Current Account
£12,000.00
£50,000.00
Total Reserve Account
£12,439.19
£50,448.51
NATWEST TOTALS
£155,550.29
£226,207.80
Opening balances
£36,996.42
£34,098.68
£192,546.71
£260,306.48
PAYMENTS
Audit Fee
Pro Rata COP
Electricity
Gas
Water
Cleaning
Maintenance/Security
Alex D Architects
Journal Card
RR Purchases
Lecture Expense
Donations from Church
Computing
Insurance
Live Stream Running
Sub total
Transfer to Res Acc
United Trust Bank
Hampshire Trust Bank
NatWest Bank
Transfer to Current Acc
Closing balances
2023-2024
£300.00
£260.00
£3,405.10
£2,536.28
£473.25
£1,072.00
£2,726.48
£4,442.40
2024/2025
£500.00
£308.00
£2,200.58
£1,556.58
£455.68
£1,069.00
£3,645.60
£0.00
£15,215.51
£9,735.44
£613.12
£547.66
£1,857.02
£1,740.21
£1,000.00
£357.56
£5,665.21
£2,800.00
£1,797.10
£937.24
£3,568.87
£3,614.27
£19,731.20
£22,308.20
£34,232.52
£32,305.14
£49,448.03
£42,040.58
£12,000.00
£50,000.00
£82,000.00
£85,000.00
£23.00
£143,448.03
£177,063.58
£15,000.00
£77,000.00
Interest receivable
Transfer from Current Account
Total Reserve Account
NATWEST TOTALS
Opening balances
£15,000.00
£77,000.00
£158,448.03
£254,063.58
£34,098.68
£6,242.90
£192,546.71
£260,306.48

Registered Charity No 237379

CHRISTIAN SCIENCE SOCIETY, HIGH WYCOMBE & MAIDENHEAD

RECEIPTS AND PAYMENTS ACCOUNTS WITHOUT INTER-ACCOUNT TRANSFERS

For 12 months from 6 April 2024 to 5 April 2025

RECEIPTS 2023/2024 2024/2025 PAYMENTS 2023/2024 2024/2025
Collections £4,865.00 £5,449.00 Audit Fee £300.00 £500.00
Gift Aid £4,826.75 £4,380.00 Pro Rata COP £260.00 £308.00
Tax Reclaim £2,301.08 £2,464.91 Electricity £3,405.10 £2,200.58
M&G Dividends £10,112.03 £10,641.16 Gas £2,536.28 £1,556.58
Reading Room Sales £200.00 £410.00 Water £473.25 £455.68
Alex D Architects £12,917.22 £11,385.02 Cleaning £1,072.00 £1,069.00
Donations to Society £10,200.00 £64,029.20 Maintenance/Security £2,726.48 £3,645.60
Alex D Architects £4,442.40 £0.00
£45,422.08 £98,759.29 £15,215.51 £9,735.44
Interest (Nat West) £439.19 £448.51 Journal Card £613.12 £547.66
United Trust Bank £3,985.20 RR Purchases £1,857.02 £1,740.21
Cambridge & Counties £3,518.39 £3,674.44 Lecture Expense £1,000.00 £357.56
Hampshire Trust £2,958.13 Donations by Church £5,665.21 £2,800.00
Computing £1,797.10 £937.24
Insurance £3,568.87 £3,614.27
Live Stream Running £19,731.20 £22,308.20
£6,915.71 £8,108.15 £34,232.52 £32,305.14
TOTALS £52,337.79 £106,867.44 £49,448.03 £42,040.58

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