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| Charity Name Charity No.
Hillside Community Church NIC 101903 +——
——— Receipts and Payments Accounts
Pas paced i sJpmeeiee §Forthe period | 6th April 2024 To 5th April 2025
from
Section A Receipts andrrpayments eee eee eee eee
| Unrestricted | | Restricted || Endowment
| funds | | funds | | funds Totalfunds ||i | Last year
fr 7 a a ene Sreeeiaasenen ereetintt fond eneetcerntianrante reaawie vn neennnS wna: Le! OD caine
| & the nearest | tothe nearest£ | | to the nearest [£] to the nearest£ to the nearest£
A1 Receipts a Oh eeee
gifts and reclaimed tax 2 0 8
Se iee en
ee | nl ee eee
esee 2ee ee ee
eeeee ee ns eS
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ne eee ieee eee
reAT Sub total (Gross income for, ee |eee ee eee
the Annual Return) 7/188
neCAR Subtotal,eee eee Iieee ...........ee | [_....eee.......-]
| —s—si‘(is”séST tat receipts|—— ss sasse]{ acc] [47,165]
A3 Payments Pe rs ee
heat,insurance,light, water,copyright telephonelicence, bank | ovat | one| 318|
charges 1,900 1,900 1,721
advertisingTe
gifts to Christian missions, trusts
and missionaries 34,800 34,800 37,100
giftsjaduitministriesyouthRetovisitingspeakersministries ||| eeops50}gst || TTes:TT| Tops T1695ee50 || [3,028| [2,00] |||
| ti“‘(‘!COCASSub totalled LE te
A4 Asset and investment | i
purchases | |
eeA4SubtotalE eettesdL f>.rrs=i“( ‘sess UVC... ULE
Total payments 28 |__| _—_§_HbL $a Lat
Net of
AS receipts/(payments)so ee oe oe
Transfers betweenfunds | ——S{| S| STC ETC CC
A6CashfundslastyearendCash {| 21,199)|t99] | 34,334
funds this yearend| 21,939] [|Et39ef T2119)
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Receipts and Payments
Page 1
Financial Year 2024 - 2025
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Hillside Community Church - NIC101903 | | _|Period end date: 5th April 2025 a
Section B Statement of assets and liabilities at the end of the period
\ || Unrestricted Restricted || | Endowment
|
B1 Cash funds |CurrentaccountaTe_ |_| tonearest€ | |TOtonearestf | |Petonearest€ | | tonearest€ | | tonearesté _|
eseeSSes sesER SK)ee 8ET
ee —___Total
| (agree balances with receipts and paymentseash account(s))funds| [21830] |_|“ |LdOK | «(|| OK |(aieOK |
| Unrestrictedfunds i Restrictedfunds | Endowmentfunds | ‘Tenitnas i Last year
i Details | tonearest£ H ~tonearest£ | to nearest£ to nearest£ to nearest£
assets a (el
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| ; |_| Total Eee ee) bo|
Fund to which | Cost (optional Current value
_ __ Details assetbelongs | __ ost (optional) = optional Last year
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| 1 Fund to which T | Current value
| Details | assetbelongs | ost (optional) optional) Last year
B4Assetsretained [eT
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ee ss Details || liabilityFund to whichrelates | Whenoptional due Amountoptional due Last year
BS Liabilities eS Ol7
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| | a Eee BE ee
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Statement of Balances
Page 2
Financial Year 2024 - 2025
## Assets and Liabilities
Current assets include the end of year cash at the bank shown in Section B of the accounts.
Any outstanding liabilities at the end ofthe financial year are shown in Section B5 of the accounts.
We have no restricted funds and no endowment funds.
The church owns its own building and car park. The building is provided with appropriate and sufficient furniture, kitchen equipment and audio-visual equipment to run all its activities.
We maintain sufficient reserves of unrestricted funds to cover any emergency situations which may arise from time to time.
The accounts were approved by the Trustees and were signed by these two Trustees on behalf of all the Trustees:-
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k ; Lot Lar, [(ode] S Bonar
MH On ha<< | M Jones
Date Signed: Z
/(of [ous]
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