Gilnahirk Baptist Church Receipts and Payments Accounts For the Year Ended 31 December 2025
| Donations & legacies Interest on deposit account Rents from land & buildings Other income Direct charitable activity Grants & donations paid Capital expenditure Governance(independent examination) Transfers between funds Cash funds last year end CASH FUNDS THIS YEAR END Receipts: TOTAL RECEIPTS Payments: TOTAL PAYMENTS NET OF RECEIPTS/PAYMENTS |
Unrestricted funds 2025 £ 118,501 198 2,940 836 122,475 122,475 55,136 19,043 24,236 125 98,540 98,540 23,935 - 94,682 118,617 |
Total funds 2025 £ 118,501 198 2,940 836 122,475 122,475 55,136 19,043 24,236 125 98,540 98,540 23,935 - 94,682 118,617 |
Total funds 2024 £ 108,236 188 3,060 1,569 113,053 113,053 51,306 15,654 21,316 - 88,276 88,276 24,777 - 69,905 94,682 |
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Gilnahirk Baptist Church Statement of assets and liabilities As at 31 December 2025
| Category Details Current account Total Cash Funds Fund to which asset belongs Buildings Unrestricted Cash Funds Assets Retained for the charity’s own use |
2025 Unrestricted funds £ 118,617 118,617 Cost £ Unknown - |
2025 Total funds £ 118,617 118,617 Current Value £ Unknown - |
2024 Unrestricted funds £ 94,682 94,682 Cost £ Unknown - |
2024 Total funds £ 94,682 94,682 Current Value £ Unknown - |
2024 |
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Approved by the trustees and signed on their behalf
Paul McKittrick Trustee Dated: 1 Jan 2026
Gilnahirk Baptist Church Notes to the accounts For the Year Ended 31 December 2025
1. Nature and purpose of funds
Unrestricted funds are available for general purposes in accordance with the church's purposes.
2. Trustee remuneration
One of the Trustees received remuneration of £37,966 (2024: £36,108) during the year for their duties as an employee (gross pay + pension).
3. Trustee expenses
No trustees were paid expenses during the year.
4. Transactions with trustees and connected parties
There were no other transactions with trustees or connected parties during the year.
5. Taxation
The charity is exempt from taxation on its activities because all of its income is applied for charitable purposes.
6. Employees
In 2025 and in 2024 there was just ONE employee.