## **ASSEMBLY OF GOD** 

## **FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024** 

||**Unrestricted**<br>**Funds**|**Restricted Funds**|**Total 2024**|Total 2023|
|---|---|---|---|---|
||**£**|**£**|**£**|£|
|**RECEIPTS AND PAYMENTS ACCOUNT**|||||
|**Receipts**|||||
|Tithes & Offerings|45,187|-|**45,187**|36,906|
|Missionary Offerings|470|-|**470**|1,408|
|Gifts & Donations|1,147|-|**1,147**|2,950|
|Gift Aid|6,907|-|**6,907**|6,691|
|Other Income|6,736|-|**6,736**|8,043|
|Total Receipts|60,447|-|**60,447**|55,998|
|**Payments**|||||
|Church Activities|41,283|-|**41,283**|42,189|
|Community Work|13,742|-|**13,742**|13,758|
|Overseas Missions|500|-|**500**|325|
|Total payments|55,525|-|**55,525**|56,272|
|**Surplus(deficit) for the year**|4,922|-|**4,922**|-274|
|Transfer between funds|-||||
||4,922|-|**4,922**|-274|
|Bank Current & Deposit Balances|111,108|-|**111,108**|106,186|
|**STATEMENT OF ASSETS & LIABILITIES**|||||
|Cash in Hand & Current Account|72,275|-|**72,275**|16,751|
|Deposit Account|38,833|-|**38,833**|89,432|
||111,108|-|**111,108**|106,183|