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2025-09-30-accounts

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