## **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