.
## were> all abut radir: @ COmmMmiIisSSION.
## Charity No 101642 COMMISSION
## Receipts and Payments Account for year to 30th June
|||:|2025||||||2024||
|---|---|---|---|---|---|---|---|---|---|---|
|RECEIPTS|||£||||||£||
|Gift and endowment Income|||||||||||
||Individuals|||910|||||830||
||Gift Aid Donations||2,450||||3,185||||
||Income tax recovered||1,054|3,504|||1,378||4,563||
||Churches and groups|||3,260|||||1,350||
||Legacy|||0||7,674|||20,000|26,743|
|Studio Hire||||||903||||800|
|Bank Interest received||||||4,036||:||1,037|
|ei
PUPP Steines|||||||||||
|Total Receipts
12,612
28,579
tn
rennin”
sii|||||||||||
|PAYMENTS|||||||||||
|Commission activities||||||7,429||||5,593|
|Running Expenses||i.|||||||||
||Building|||10,000|||||10,000||
||Utilities|||1,373|||||1,271||
||Repairs|||146|||||755||
||Fees|||0|||||0||
||Internet|||605|||||589||
||Marketing|||27|||||54||
||Maintenance|||72|||||95||
||cleaning|||0|||||0||
||Bank|||40|||||61||
||Insurance|||951|||||814||
||Misc|||20|||||||
||Licences etc|||308|||||||
||Studio Equipment|||0|||||1,448||
|SR|SENE SS|||SS
RSL||SE||SSS POSE||STE|
|Total Payments
20,972
20,680
all
Bika
Lh
ee
arb edicdhad|||||||||||
|Surplus (Deficit)||||||-8,359||||7,900|
|Balance at|ist July||||102,405|||||94,506|
|TRESS SO||||||EES|||TN
I|EY|
|Balance at30thJune
EELIE
PB||ETT|EE|EE|94,046
IEE||ET|102,405
ET
NTT,|||
Approved by the Trustees of Commission on 12th September 2025 and signed on their behalf by:
J D McCracken M McCartney Hon Treasurer Chairman
## were> all abut radin. @ @
## CcCOmMmmMiIuSSION.
## Charity No 101642 COMMISSION
Balance sheet as at 30th June:
**----- Start of picture text -----**
2025 2024
Tangible Fixed Assets Book Value Additions Depn Book Value
01/07/2024 30/06/2025
£ £ £ £ £
Exp on Leasehold property 25,380 -12,690 12,690 : 25,380
Studio/Recording Equip 2,115 -710 1,405 2,115
Furniture Fittings 90 -30 60 90
27,585 QO -13,430 14,155 27,585
Current Assets
Debtors , Oo 0
Cash at Bank 94,046 94,046 102,405 102,405
Total value Net Assets 108,201 129,990
FINANCED BY:
Unrestricted Funds : 108,201 129,990
Approved by the Trustees of Commission on 12th September 2025and signed on their behalf by:
ASS Ay
JD McCracken M McCartney
Hon Treasurer Chairman
**----- End of picture text -----**