## **Millbrook Church of the Nazarene** 

_NI Registered Charity # NIC100312 HMRC Charity Reference # NI00402_ 

## Financial Accounts 

Year ended 30 September 2025 

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## **Millbrook Church of the Nazarene** 

|_Contents_|_Page_|
|---|---|
|Declaration of the Trustees|3|
|Statement of Receipts and Payments|4|
|Statements of Assets and Liabilities|5|



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## **Millbrook Church of the Nazarene** 

We confirm that: 

- i) we approve the accounts set out on pages 4 and 5 and confirm that we are responsible for them, including the selection of the accounting policies and the judgments underlying them. 

- ii) we have made available all the accounting records of the Church and have provided all the information necessary for the completion of the accounts. 

- iii) to the best of our knowledge and belief, the accounting records reflect all the transactions entered into by the Church in the year ended 30 September 2025 


**----- Start of picture text -----**<br>
Signed   kirsty campbell (Jun 23, 2026 13:56:46 GMT+1)<br>Trustee  Trustee<br>Date   23/6/2026<br>**----- End of picture text -----**<br>


Millbrook Church of the Nazarene 

Millbrook Community Centre 

Drumahoe Road 

Millbrook 

BT40 2PF 

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## **Millbrook Church of the Nazarene** 

## Statement of Receipts and Payments 

_Year ended 30 September 2025_ 

|||**Year**|**ended**||Year ended|Year ended|
|---|---|---|---|---|---|---|
||**30**|**September 2025**|||30 September 2024||
||**Unrestricted**||<br>**Restricted**||Unrestricted|Restricted|
||**£**|||**£**|£|£|
|**Receipts**|||||||
|Offerings/Gifts|**38,114**||**4,133**||32,558|1,837|
|Gift Aid|**7,048**|||**154**|5,337|-|
|Grants||**-**||**3,637**|-|3,824|
|Love Gifts||**-**||**-**|-|-|
|**Total Receipts**|**45,162**||**7,924**||37,895|5,661|
|**Payments**|||||||
|Salaries|**30,686**|||**-**|32,697|-|
|BIND||**1,600**||**-**|9,600|**-**|
|Rent||**3,759**||**-**|3,860|-|
|E3 Scripture Union||**600**||**-**|600|-|
|Mileage and expenses||**1,299**||**-**|1,850|-|
|Speaker Gifts||**160**||**-**|310|-|
|Love Gifts||**-**||**-**|591|-|
|Training/Conferences||**190**||**-**|841|-|
|Stationery||**-**||**-**|105|-|
|Food/Resources/Prizes||**218**||**25**|1,054|-|
|Ministry Expenses||**3,151**||**6,165**|2,483|4,968|
|Website Hosting/Licencing/Insurance||**433**||**-**|700|-|
|Equipment||**291**||**-**|2,856|-|
|Missionary Offerings||**-**||**243**|1,272|693|
|General Expenses||**51**||**-**|228|-|
|Bank Charges||**164**||**-**|111|-|
|**Total Payments**|**42,602**||**6,433**||59,159|5,661|
|Surplus/(Deficit)|**2,559**||**1,492**||(21,264)|-|



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## **Millbrook Church of the Nazarene** 

## Statement of Assets and Liabilities 

_30 September 2025_ 

|**Cash Funds**<br>Cash in bank b/fwd<br>Surplus/(Deficit)<br>Cash in bank c/fwd<br>_Funds_<br>_General Fund_<br>_Legacy Gift_<br>_Total Funds_|_(Funds note)_<br>_2025_<br>_2024_<br>_£9,795_<br>_£5,744_<br>_£25,000_<br>_£25,000_<br>_£34,795_<br>_£30,744_|**2025**<br>**£**<br>2024<br>£<br>**30,744**<br>52,008<br>**4,051**<br>(21,264)<br>**34,795**<br>30,744|
|---|---|---|



|**Other Monetary Assets**<br>Gift Aid Reclaim Due<br>**Assets retained for charity’s own use**<br>Equipment (at original cost)|**2025**<br>2024<br>**£**<br>£<br>**7,754**<br>5,546<br>**18,087**<br>17,796|
|---|---|



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