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7 May 2026 



||TOTAL|TOTAL|
|---|---|---|
||2025|2024|
||£|£|
|INCOMING RESOURCES|||
|Donations towards Operational Expenses|||
|Anglican Church ofThe Holy Spirit|15,089|16,438|
|Peterborough Diocesan Board of Finance|36,860|32,772|
||51,949|49,210|
|income from Investments|||
|Other income|||
|Deposit account interest|21|23|
|TOTAL INCOMING RESOURCES|51,970|49,233|
|RESOURCES USED|||
|Operational Expenses|||
|Common service charge|34,707|30,770|
|Business rates|1,423|1,354|
|Heat & Light|12,096|13,746|
|Water|1,784|1,514|
|Insurance|1,209|1,178|
|Bank Charge||36|
|Audit Fee|808|648|
|Companies House fee|34||
||52,061|49,247|
|TOTAL RESOURCES USED|52,061|49,247|
|NET MOVEMENT IN FUNDS|(91)|(13)|
|Balances B/fwd at 1 January 2025|68,046|68,059|
|BALANCES CARRIED FORWARD AT|||
|31 DECEMBER 2025|67,955|68,046|






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|TANGIBLE FIXED ASSETS<br>LeaseholdPremises|£|
|---|---|
|Cost||
|At 1 January and 31 December 2025|67,816|
|Depreciation||
|At 1 January and 31 December2025||
|Net book value||



|5.|DEBTORS:|2025|2024|
|---|---|---|---|
|||£|£|
||Prepayments &Accrued income|5|6|
||Debtors represent amounts receivable within one year.|||
|6.|CASHAT BANKAND IN HAND|2025|2024|
||Bank current account|382|382|
||Central Board of Finance deposit accounts|482|461|
|||864|843|





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|Amountsfalling|due|within|one|year|2025|2024|
|---|---|---|---|---|---|---|
||||||£|£|
|Accruals|||||730|618|



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