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Eaglemount Christian Centre NIC 101630 P|<br>Receipts and payments accounts<br>For the period 01/04/2024 To 31/03/2025<br>from<br>Section A Receipts and payments<br>Unrestricted Restricted Endowment Total funds Last year<br>funds funds funds<br>tothebspales to the nearest £ to the nearest £ to the nearest £ to the nearest £<br>Ai Receipts<br>Donations & legacies ee 2<br>Fundraising activities | | Cl eee<br>InterestDividendon deposit account pt | |8<br>Members’ on investments PE sh kl—h ll<br>Charitable subscriptions | ee ee<br>Rents trading receipts P| | Ce<br>Other from land & buildings | | CO ee Ld<br>Af charitableSub totalreceipts(Gross income for the ES es) lLlc<br>Annual Return) 338d<br>A2 Asset and investment sales (see<br>tables 1 and 2 in section 7 of the<br>guidance).<br>Proceeds from sale of fixed asset eh<br>Loan repayments received |<br>A2Subtotal]<br>Total receipts[TS eee) EaEy<br>A3 Payments<br>Cost of fundraising events | aaa<br>Gross trading payments | | | ee |<br>investment management costs P| OC eae,<br>GrantsDirect charitable& donationsactivitpaid aes 2 2ee<br>[Governancecosts_ TCTTTCTC~SC*dCESCC~C~SCSCSSYS CS |<br>A3 Sub total| 17395] [ tt|<br>A4 Asset and investment purchases<br>(see tables 1 and 2 in section 7 of the<br>guidance)<br>Purchase of investments |<br>lloansmadeCTts<br>A4Subtotal| |C™~—~SSY<br>AS Net of receipts/(payments) ee |es (a<br>A6 Transfers between funds i ee hl<br> Cash funds last year end ee 39,283<br>Cash funds this year end Ji |Sea |Sa 28,916<br>**----- End of picture text -----**<br>