| Page2 | |||||
|---|---|---|---|---|---|
| (LIGHT & LIFE) | |||||
| YEAR | ENDED31 DECEMBER 2025 | ||||
| INCOME | AND EXPENDITURE ACCOUNT | ||||
| REGISTEREDCHARIWNUMBER103956 | |||||
| 2025 | 2024 | ||||
| Stipend | 24,741.22 | 24,626.20 | |||
| lnlandRevenue | 4,001.16 | 4,110.12 | |||
| Pensionfund | 2,160.00 | 2,340.00 | |||
| Employersnicoverpayment | 169.34 | ||||
| Lifeinsurance | 665.'t0 | ||||
| 31,567.48 | 31 | ,245.66 | |||
| Travel/Conference | 4521.00 | ,355.72 | |||
| NldistrictLevy | 660.00 | 564.00 | |||
| GLinsurance | 648.38 | ||||
| 1,114.00 | -i3e:;6- | ||||
| Manse | |||||
| Rates | 1,122.15 | 1,068.91 | |||
| Smoke alarlns | 200.00 | ||||
| 1,122.15 | ---:ffi;- | ||||
| Church | |||||
| lnsurance | 1,026.28 | 97S.28 | |||
| Electric | 1,113.56 | 1.413.75 | |||
| Waterrates | 490.01 | 237.60 | |||
| Holidaypulpit cover | 80.00 | 30.00 | |||
| 305.37 | |||||
| Tree removal | 732.-00 | ||||
| Alarm maintenance | 5C.00 | ||||
| Electricrepairs | 50.00 | ||||
| Youthclubexpenses | 262.71 | 272.19 | |||
| Bank fees | 11S.37 | 85.'12 | |||
| Stationery | |||||
| Mobilephone | |||||
| BTinternet | |||||
| Church computer | 200.00 | 40.00 | |||
| Deathnotice | 14.00 | ||||
| Other expenses | |||||
| HealthSafety | 72.01 | 12i.20 | |||
| Accountancyfee | 500.00 | 500.00 | |||
| Christmass dinner | 501.48 | 535.55 | |||
| TrusteeName Change | |||||
| 5,4't0.78 | -;j'?o | 6'g |
|||
| Envelopes | |||||
| Offering envelopes | 108.00 | 10000 | |||
| CCLEurope | 284.00 | 275.40 | |||
| Pulpit Supplies | |||||
| 392.00 | 375.00 | ||||
| Buildingfund | 155.85 | ||||
| Missions/Gifts | pages | 2,206.53 | 500.00 | ||
| TOTAL EXPENDITURE FOR THE YEAR | ----7i;6iE5i- | --Bil5A:t | |||
| FOR THE YEAR | - | 2,894.85 | 3,720.17 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.