BROOKLANDS GOSPEL CENTRE
Statement of Receipts and Payments - Year ended 5 April 2025 (£)
| 2025 | 2024 | ||
|---|---|---|---|
| Receipts | |||
| Offeringsand Gifts | 22,300 | 26,266 | |
| Miscellaneous | 11 | 11 | |
| GiftAidTax Refund | 3,221 | 3,401 | |
| Total | 25,532 | 29,678 | |
| Payments | |||
| Missionary Gifts | 2,875 | 8,150 | |
| OtherGifts | 2,360 | 2,165 | |
| Outreach Activities | 1,020 | 1,319 | |
| Utilities | 4,493 | 4,544 | |
| Insurances | 1,968 | 1,903 | |
| Repairs/BuildingWorks | 3,621 | 332 | |
| GeneralExpenses | 4,984 | 7,066 | |
| Total | 21,321 | 25,479 | |
| Surplus/(Deficit) fortheyear | 4,211 | 4,199 | |
| OpeningBank/Cash Balance | 37,388 | 33,189 | |
| ClosingBank/Cash Balance | 41,599 | 37,388 | |
| Statement ofAssetsand Liabilities -Yearended5April2025 | |||
| BankAccount | 41,527 | 36,945 | |
| Cash in Hand | 72 | 443 | |
| 41,599 | 37,388 | ||
| OtherAssets | |||
| Building(Insurance Value) | 2,053,000 | 1,833,000 | |
| Contents (InsuranceValue) | 175,000 | 175,000 | |
| 2,228,000 | 2,008,000 | ||
| TotalAssets | 2,269,599 | 2,045,388-Ww Qo" |
cf |