## Gilnahirk Baptist Church Receipts and Payments Accounts For the Year Ended 31 December 2025 

|Donations & legacies<br>Interest on deposit account<br>Rents from land & buildings<br>Other income<br>Direct charitable activity<br>Grants & donations paid<br>Capital expenditure<br>Governance(independent examination)<br>**Transfers between funds**<br>**Cash funds last year end**<br>**CASH FUNDS THIS YEAR END**<br>**Receipts:**<br>**TOTAL RECEIPTS**<br>**Payments:**<br>**TOTAL PAYMENTS**<br>**NET OF RECEIPTS/PAYMENTS**|Unrestricted<br>funds<br>2025<br>£<br>118,501<br>198<br>2,940<br>836<br>**122,475**<br>**122,475**<br>55,136<br>19,043<br>24,236<br>125<br>**98,540**<br>**98,540**<br>**23,935**<br>-<br>94,682<br>118,617|Total<br>funds<br>2025<br>£<br>118,501<br>198<br>2,940<br>836<br>122,475<br>**122,475**<br>55,136<br>19,043<br>24,236<br>125<br>98,540<br>**98,540**<br>**23,935**<br>-<br>94,682<br>118,617|Total<br>funds<br>2024<br>£<br>108,236<br>188<br>3,060<br>1,569<br>**113,053**<br>**113,053**<br>51,306<br>15,654<br>21,316<br>-<br>**88,276**<br>**88,276**<br>**24,777**<br>-<br>69,905<br>**94,682**|
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Gilnahirk Baptist Church Statement of assets and liabilities As at 31 December 2025 

|Category<br>Details<br>Current account<br>**Total Cash Funds**<br>Fund to<br>which asset<br>belongs<br>Buildings<br>Unrestricted<br>**Cash Funds**<br>**Assets Retained for**<br>**the charity’s own use**|**2025**<br>Unrestricted<br>funds<br>£<br>118,617<br>118,617<br>Cost<br>£<br>Unknown<br>-|**2025**<br>Total<br>funds<br>£<br>118,617<br>118,617<br>Current<br>Value<br>£<br>Unknown<br>-|**2024**<br>Unrestricted<br>funds<br>£<br>94,682<br>94,682<br>Cost<br>£<br>Unknown<br>-|**2024**<br>Total<br>funds<br>£<br>94,682<br>94,682<br>Current<br>Value<br>£<br>Unknown<br>-|**2024**|
|---|---|---|---|---|---|



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.