The Lancashire Gospel Tent
Receipts and Payments account for the year ended 30 September 2025
| 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|
| £ | £ | £ | |
| RECEIPTS | |||
| Assembly gifts | 1,650 | 2,600 | 3,490 |
| Private gifts | 712 | 20 | - |
| Interest | 898 | 1,885 | 620 |
| Legacy gift | - | - | 69,135 |
| Other receipts | 1,000 | - | - |
| 4,260 | 4,505 | 73,245 | |
| PAYMENTS | |||
| Workers | 3,550 | 3,250 | 5,600 |
| Advertising and printing | 551 | - | - |
| Tent | 2,550 | 2,700 | 2,600 |
| Site hire | 2,200 | 2,200 | - |
| Security | 4,206 | 3,992 | 4,773 |
| Caravan | 514 | 350 | 510 |
| Equipment | 150 | 404 | 300 |
| Toilets | 372 | 470 | 456 |
| Insurance | 526 | 567 | 590 |
| 14,619 | 13,933 | 14,829 | |
| Surplus/(deficit) for the year | (10,359) | (9,428) | 58,416 |
| Balance Sheet as at 30 September 2025 | |||
| Balance at start of year | 61,234 | 50,875 | 41,447 |
| Surplus/(deficit) for the year | (10,359) | (9,428) | 58,416 |
| Balance at end of year | 50,875 | 41,447 | 99,863 |
| Represented by: | |||
| Bank Accounts | 50,875 | 41,447 | 99,863 |
Independent report on the financial statements of the charity for the year ended 30 September 2025
I have reviewed the Receipts and Payments account and Balance sheet, compared them to the underlying records and confirm them to be correct and in accordance therewith.
G T Beane, 15[th] October 2025