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2025-09-30-accounts

Bethary Church Finaghy 101059 Recei tsand iiono ents accounts For the Fwlod To Section A Receipts and payments Unr8str6ctod funds Restn"ctèd fvndi Endowment Total fund8 Last y￿r A1 RKo1 General DOnat￿S HMRC Gift Aid Bank Interest Grants and other inLryJmg 136M 24n1 134628 24,761 3,076 11.¥3 123,402 30,838 3,325 12.756 thè Amnual Rètsbm) 175.728 175.724 160,321 an (se& labl&s l 2 In seGtHK 7 or IlJ8 guidancej. tot• P• •nt• Staff Costs Ilnduding taxes $4.973 $7,426 Gifts to Indivlduals and S6J2S 19.071 56.325 19,078 45,775 18,837 16,333 11507 OLrtreach ex nses Establishmènt è Administration ex n$è$ 11,179 A3 Sub total 161.SS3 161,553 168,58B A4 A8Ut and InvMtrn•nt Purchas￿ (see 18bles 7 and 2 in A4 Sub tot1 161.553 161,553 158.588 Net of rnceiptsl(payments) A5 Trnnsfors b•tw88n funds A6 Cash funds last y•r ¢nd Cash funds this ￿rand 14.17S 1,733 124.768 138.943 138,943 124.768

etha Chur¢h Fin .101 Section B Statement of assets and liabilities at the end of the period Cateoorlo8 [￿1411$ bj￿￿5 furbjs Totsl fuod¥ Lastyeor B1 Cash ltsnd8 lJ4 124768 T4)i•lfwd• La•tyg•r D8tall$ 820th•rmon•tsry Toknl xo95 T4111 Detrll¥ forth• ch•thy'• tr T< Detall Date of 8PWOV81 0710212028 th• truAkn¥