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2025-03-31-accounts

Statement Of Receipts and Payments - Year End 31 March 2025

Unresticted Restricted Endowment
Funds Funds Funds Total 2025 Total 2024
£ £ £
Receipts
Voluntary Receipts
Donations & Gift Aid 31300 2864 34164 39514
Loan Repayments 500 0 500 4850
Rent 7545 7545 6679
Fundraising Appeals
Bank Interest 1192 1192 927
Refund 8
From Charitable Activities
SPSSM 0 0
________
40537 2864 43401 51978
_________
Payments
Cost of Chartiable Activities 38917 38917 33898
Loans 0 4351
Bank Fees 75 75 107
Missions 3469 3469 2170
Family Focus 4170 4170

Total Payments

________ 38992 7639 46631 40526


Net Receipts/ (Payments)

Surplus/(deficit) for the year

Reconciliation 31.3.25

Cash at Bank 31.3.24

Surplus/(deficit) this year Cash at Bank 31.3.25

38992
7639
46631
40526
________
1545
-4775
-3230
18201
________
91852
91852
85828
-7073
-7073
6024
_________
84779
84779
91852
_________

Statement Of Assets And Liabilities - Year End 31 March 2025

Unresticted Restricted Endowment
Funds Funds Funds Total 2025 Total 2024
£ £ £ £ £
Funds Reconciliation
Cash in Bank 31.3.24 91852 91852 85828
74476 24
Surplus this year -7073 -7073 6024
_________
Cash in Bank 31.3.25 84779 91852 91852
__________

Bank Balances

Bank Deposit Accounts 74569 74569 64253
Bank Current Account 10152 10152 27229
Bank Missions Accounts 58 58 370
_________
84721 370 84779 91852
________
Other Assets (Unrestricted Fund)
Gift Aid Accrued on donations at year end 3843 6849
7431 _____
3843 6849
_________
Liabilities (Unrestricted Fund)
Accountant 0 0
_________
0 0
_________
Approved by the trustees on 30 December 2024 and signed on the behalf by:
______ ______
Lorna McConaghie Geoff Lennox
Chairman Treasurer