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Newtownards Congregational Church - Charity No NIC 101645
[faStatement FE (
Eee en ofReceiptsa & Payments (EER - Year Ended 31 December 2025 PS
(LEQSeea Ee
RGN OETR eeee eeie] a (aTHLRO ee aIa oeCS EET
Building Fund i ee) Ee ) ME
Gift Aid Ey) Red 13720 15376
Patgite eee | ee Re eee a
| [Other Receipts Pi gaaol———=«ATS
| Le ee ee Ce ee Cees
| | SSS a eB (ENTE 77) 99310
| [a a Ee ee ee
| Investment Withdrawal 11312 | [peer][|] 11312 49435
| FL ee el
_ [Total Receipts LCL ee TT) 148745
| [Ue Co | el ee
PAYMENTS Seea
AR572| co 48372 49396
Church & Halls ZIG ReSe 27671 50276
Missionary Support 10735 ccna| 10735 13987
15054 [Waar
foeeMe| ee15954 18723
Sub Total 102732 | eae | 102732 132382
eee a
eea ee ee
Total Payments 102732 [maa] ia:2 102732] 132382
eaee eee ee
Net of Receipts/Payments IP)|ieed 8121 16363
eeee ee Re
Reconcilia tan's December 2025 aie a nan |e |
Cash in Bank 1 January 2025 5529 |Vee 5529 -10834
Surplus/Deficit for 2025 2566 |Snes 8121 16363
Cash in Bank 31 December 2025 LE ed 2963 5529
Statement of Assets & Liabilities Year
ended 31 December 2024
Pe ee ee ee ee ee
i nn ee eee ed
57000 | ans
Liabilities i scanee en 57000 eee55000
Approved by the Trustees on 10 February 2026 and signed on eir behalf by: eee ee
Geof Murray Crease) ee or
Simon McNamara (Secretary) Simon McNamara Co oe
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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.