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|Andrew's ChurchCharitv||||||
|---|---|---|---|---|---|
|||tnrestricted|Permanent|Funds 2025|Total|
|||General|Endowment||Funds|
|||Fund|Fund||2024|
|StatementofFinancialActivit|tor<br>e31*December2025|||||
|lncomingResources||f|f|f|f|
|lnvestmentlncome||||||
|Banklnterest||3,235||3,235|3,2@|
|CanaccordGenuitylnterest|||1,,463|t,463|797|
|lncomefrom quotedinvestments||48,639||44,639|47,L40|
|Total income resources||5L,474|L,463|53,137|5L,201|
|Resources Expended||||||
|Charitable Expenditure- aspercharityobjects||||||
|StAndrew'sChurch GeneralFund||29,538||29,538|2a,628|
|StAndrew'sChurch FabricFund||||||
|ManagementandAdministration||||||
|Accountancyfees||150||150|t20|
|Professional fees||6,501||6,501|5,972|
|Total resources expended||f36,189||f36,189|f34,720|
|Net incoming resources beforeinvestmentloss||15,685|1463|1,7,t48|16,48r.|
|Net(loss)/gainon saleof investments -realised|||||(16,118)|
|Net incoming resources||15,685|1,46?|17,t48|353|
|Net revaluation gain/(loss) on investments-unrealised &<br>realised|||111,900|111,900|36,796|
|Netmovementinfunds||15,585|113,353|t29,OB|37,L59|
|Fund balancesbroughtforward01.01.2025||776,723|866,L46|982,359|945,270|
|Fund balancescarriedforward31,12.2025||f131,908|f979,509fL,LtL,4t7||f982,369|





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||Notes|2025|2025|2024|2024|
|---|---|---|---|---|---|
|||f|f|f|f|
|Fixed Assets:|7||977,892||865,596|
|CurrentAssets||||||
|CashatBarclaysBank||52,367||36,209||
|Cashat United TrustBank Ltd||78,382||78,382||
|CashatCanaccordGenuity||2,776||2,L82||
|||133,525||Lt6,773||
|Creditors:Amount fallingduewithinoneyear||||||
|Accruals||||||
|Net CurrentAssets|||133,s2s||176,77 3|
|NetAssets|||fL,ILL,4L7||f942369|
|Funds:||||||
|UnrestrictedGeneralFund|||131,908||L76,223|
|Permanent EndowmentFund|4||979,509||866,146|
||||f.L,ttt,4t7||f982,369|





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