## **Christian Police Association** 

## **Finance Annual Report 2025 Chris Sherlock Financial Statement for Year Ending 31st December 2025** 

## **INCOME** 

## **EXPENDITURE** 

Balance Brought Forward From 2024 **£25,391.13** 

|**Gifts**||**£7,382.58**|
|---|---|---|
|Members & Friends|£2,080.00||
|Churches & other organisations including P Re|£160.00||
|GAYE|£5,142.58||
|**Gift Aid**||**£2,154.16**|
|2023-2024 (delayed due to account admin iss|£1,057.34||
|2024-2025|£1,096.82||
|**CPA Events**||**£2,200.22**|
|Holiday Bible Week|£1,910.22||
|CPA LITE/EVENTS|£290.00||
|**Miscellaneous**||**£950.42**|
|Current Account Interest|£9.92||
|Fixed term deposit income|£615.00||
|Challenge Coins|£105.00||
|Talk Mobile refund|£4.50||
|Team PSNI promotional funding|£216.00||



## **Checkpoint Magazine** 

||||
|---|---|---|
|**Checkpoint Magazine**||**£600.00**|
|Artwort design|£600.00||
|**Gifts**||**£2,036.03**|
|CPA HQ|£775.00||
|Kintsugi Hope donation|£390.00||
|Gifts - Field Workers|£400.00||
|The Salvation Army (50% 2024 Car|£441.03||
|Gift to Leanne McDowell|£30.00||
|**Holiday Bible Week**||**£3,990.43**|
|Holiday Bible Week|£3,990.43||
|**CPA Events**||**£1,333.87**|
|Other CPA Events (Incl. Fellowship|£788.39||
|Carol Service|£545.48||
|**Conference costs 2024**||**£2,564.38**|
|Leaders Conference 2025|£1,000.00||
|National conference 2025|£1,564.38||
|**Bank Fees**||**£52.13**|
|Bank Fees|£52.13||



|||**Promotional Products**|**£703.00**|
|---|---|---|---|
|||Promotional Material|£703.00|
|||**Miscellaneous**|**£3,051.04**|
|||CPA Insurance|£723.52|
|||Audio and sports equipment|£1,421.54|
|||Zoom Subscription|£155.88|
|||Committee meeting and planning|£189.60|
|||Christmas booklets Geoff McIlrath|£36.00|
|||Christmass Card competition Prize|£55.00|
|||Polo Shirts|£462.00|
|||Mobile Phone|£7.50|
|**Total Income**|**£38,078.51**|**Total Expenditure**|**£14,330.88**|
|||**Balance from Bank Statement**|**£23,745.91**|
|||(Current acc. £8,745.91 + Fixed term|deposit £15,000)|
|**Totals for Year Ending 31st December 2025**||||
|**Income**|**£38,078.51**|||
|**Expenditure**|**£14,330.88**|||
|**Balance Brought Forward**|**£23,745.91**|||



**We have compared the above statement with the books and vouchers of the Christian Police Association (NI Branch) and certify that it is in agreement therewith.** 

## **Accounts Prepared by** 

**Chris Sherlock Treasurer** Chris Sherlock **Ryan Patterson Treasurer** Ryan Patterson 

**M Bell (Auditor)** Mark Bell **R Brown (Auditor)** Richard Brown