Calvary Braid Valley Receipts and Payments Statement for the year ended 30 June 2025
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Income | |||
| Tithes and offerings | 13,909 | 13,400 | |
| Gift aid | 7,345 | ||
| - | 21,254 | 13,400 | |
| Expenses | |||
| Retreat & conferences | 2,352 | 2,452 | |
| Rent | 2,750 | 3,250 | |
| Insurance | 283 | 302 | |
| Fellowship meals & refreshments | 2,359 | 1,757 | |
| Donations | 1,992 | 2,066 | |
| Outreach | 76 | 472 | |
| CCLI licence | 286 | 234 | |
| Bank fees | 147 | 153 | |
| Office supplies and equipment | 216 | 237 | |
| Immigrant support | 0 | 536 | |
| Travel | 8) | 803 | |
| Benevolence | 40 | 0 | |
| Honorarium | 540 | 4,083 | |
| Ministry support | 0 | Q | |
| Minorequipment | 75 | 0 | |
| Repairs | 560 | 0 | |
| Sundries | 312 | e) | |
| 11,987 | 13,345 | ||
| Surplus/(Deficit) forthe year | 9,267 | 55 | |
| Opening Balances | |||
| Bank account | 5,954 | 5,691 | |
| Petty cash | 397 | 607 | |
| 6,352 | 6,298 | ||
| Closing Balances | |||
| Bank account | 14,885 | 5,954 | |
| Pettycash | 734 | 398 | |
| 15,619 | 6,352 |
Statement of Assets and Liabilities
The Charity's only assets are the cash funds as outlined above and it has no liabilities.
Approval of the Accounts
The above accounts were approved by the Trustees on 19th February 2026 and signed on their behalf by :-
MrsOe Trustee