## 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