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|---|---|---|---|---|---|
||(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|<br>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|||

















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