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2025-10-31-accounts

Manaus Charity

Statement of Receipts and Payments - Year Ended 31st October 2025

Receipts
Income from Ground Rents
Bank Interest
Payments
Donations to Missionary Societies
Head Rents
Rent Collection Expenses
Bank Charges
Surplus/(Deficit) for the year
Reconciliation 31st October 2025
Cash at Bank 31st October 2024
Surplus/(Deficit) this year end
Cash at Bank 31st October 2025
Total 2025
£
3,467.68
14.62
3,482.30
3,200.00
271.75
65.00
58.00
3,594.75
-112.45
1,577.50
(112.45)
1,465.05
1,465.05
1,465.05
Total 2024
£
4,123.50
13.31
4,136.81
3,200.00
271.75
115.00
70.80
3,657.55
479.26
1,098.24
479.26
1,577.50
1,577.50
1,577.50

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Manaus Charity

Statement of Assets and Liabilities - Year Ended 31st October 2025

Total 2025 Total 2024
£ £
Funds Reconciliation
Cash at Bank 31st October 2024 1,577.50 1,098.24
Surplus/(Deficit) this year end (112.45) 479.26
1,465.05 1,577.50
Cash at Bank 31st October 2025 1,465.05 1,577.50
1,465.05 1,577.50
Bank and Cash balances
Bank Current Accounts 1,465.05 1,577.50
1,465.05 1,577.50

Ground Rents

Purchased between 1977 and 1995

Approved by the Trustees on 2nd December 2025 and signed on their behalf by:

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