## 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<br>Qo"|cf|