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 


**----- Start of picture text -----**<br>
|||||||||
|---|---|---|---|---|---|---|---|
|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|

**----- End of picture text -----**<br>


||HOLYWOODBAPTISTCHURCH|HOLYWOODBAPTISTCHURCH|HOLYWOODBAPTISTCHURCH||
|---|---|---|---|---|
||Balance<br>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<br>Fund Account|||||
|OpeningBalance<br>AddSurplus<br>Closing Balance|176,470<br>6.460<br>182,930|182,930|170,050<br>6.420<br>176,470|176,470|
|Interest<br>Free Loans|||||
|OpeningBalance<br>Repayments|.<br>-||35,000<br>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<br>Fees|||||
|OpeningBalance|179,787|179,787|179,787|179,787|
|Fixtures<br>&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<br>1,537,838|2.952|45.159<br>1,526,679|