HOLYWOOD BAPTIST CHURCH C.C.N.I. No. 108236
FINANCIAL STATEMENTS
for the year ended 31 December 2025
HOLYWOOD BAPTIST CHURCH
Income & Expenditure for the Year Ended 31 December 2025
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|---|---|---|---|---|---|---|---|
|Income|2025|2024|Expenditure|2025|2024|
|Offerings|General|150062|162611|Mission|
|Personal|Contributions|:|1100|=|Mission Partners & E3|22786|18931|
|Gift Aid Refund|38080|39442|~=Ss Assia|Link & Romania|25890|13675|
|Donation|- Restore /Evangelism|200|662|Evangelism|1293|1609|
|Donations|-|Tearfund|1662|535|Women's Work|200|a4|
|Donation-|Romania|-|3230|Men's Work|139|100|
|Donations|- use of building|335|415|Chikiren & Youth|2817|4418|
|Asia|Link|(Sewing Machines etc.)|24070|9510|Grefshare|510|182|
|Watoto Choir|1025|Seniors|173|132|
|Donations — Faith|in Action|620|-|Watoto Choir|1025|-|
|Donations - The Big House|1850|co|2606|2538|
|Tearfund|1662|-|
|Faith|in Action|620|>|
|The Big House|1550|61271|-|41669|
|Administration|
|Stall|98138|90250|
|Pulpit Supply|840|650|
|Subscriptions|.|13|
|Print & Stationery|706|350|
|Telephone & Intemet|1130|7TH|
|Communications|1972|5169|
|Catering|929|1124|
|Cleaning|4313|5215|
|Worship|690|658|
|Travel|553|378|
|Bank|Fees|4183|109454|182|104769|
|Premises|
|Hepes € feneeee|29942|9161|
|Light & Heat|10344|9987|
|insurance|2194|42480|2163|21311|
|Surplus|4699|49756|
|217904|217505|217904|217505|
|————|sssssz|=s====|
|Building Fund Offerings|6460|6420|Building Fund Surplus|6460|6420|
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| HOLYWOODBAPTISTCHURCH | HOLYWOODBAPTISTCHURCH | HOLYWOODBAPTISTCHURCH | ||
|---|---|---|---|---|
| Balance Sheetas |
asat31 Decem | 2025 | ||
| General Account | 2025 | 2024 | ||
| Opening Balance | 1,350,209 | 1,300,453 | ||
| AddSurplus | 4699 | 49,756 | ||
| Closing Balance | 1,354,908 | 1,354,908 | 1,350,209 | 1,350,209 |
| Building Fund Account |
||||
| OpeningBalance AddSurplus Closing Balance |
176,470 6.460 182,930 |
182,930 | 170,050 6.420 176,470 |
176,470 |
| Interest Free Loans |
||||
| OpeningBalance Repayments |
. - |
35,000 235,000 |
||
| Closing Balance | 0 | 9 | 9 | Q |
| 1,537,838 | 1,526,679 | |||
| Fixed Assets | ||||
| Building | ||||
| OpeningBalance | 1,300,217 | 1,300,217 | 1300,127 | 1,300,127 |
| Professional Fees |
||||
| OpeningBalance | 179,787 | 179,787 | 179,787 | 179,787 |
| Fixtures &Fittings |
||||
| OpeningBalance | 1606 | 1606 | 1606 | 1606 |
| 1,481,520 | 1,481,520 | |||
| Bank Accounts | ||||
| Bank Account No.1 | 13,204 | 18,449 | ||
| Bank Account No.2 | 3,734 | 23,758 | ||
| Building FundAccount | 39,380 | 356,318 1,537,838 |
2.952 | 45.159 1,526,679 |