KELVIN CONGREGATION OF JEHOVAH'S WITNESSES (incorporating the Kingdom Hall Operating Committee Fund)
ANNUAL RECEIPTS AND PAYMENTS ACCOUNT: YEAR TO 31 AUGUST 2025
| RECEIPTS Voluntary Sources Congregation Contributions Tax repayment Congregation Gift Aid Income from assets Interest from Bank Rents from property Misc receipts Legacies Other - Kingdom Hall Operating Committee Fund TOTAL RECEIPTS PAYMENTS Direct Charitable Expenditure Donations to IBSA/ Watch Tower Society (Associated Registered Charities) Other donations (e.g. Pioneer Ministers Schools, Circuit Funds) Other Expenditure Kingdom Hall Operation and Maintenance Circuit and Visiting Minister expenses Bank charges Catering expenses Payments for Assets Equipment purchased for Kingdom Hall Purchase of Land/Buildings in connections with Kingdom Hall Misc Payments Misc expenses Expenses for assemblies and Memorial STATEMENT OF BALANCES Net receipts/(payments) for the year Bank and cash balance at beginning of year Bank and cash balance at end of year Signed (Trustee) |
£ 15,835.05 - 1,480.00 |
Previous Year £ £ 13,408.05 - 847.32 17,315.05 14,255.37 - - - - - 4,435.20 14,771.20 4,435.20 32,086.25 18,690.57 8,640.00 760.00 9,200.71 94.10 319.29 - - - 100.00 - 16,634.85 19,114.10 15,451.40 423.53 - 3,300.28 3,723.81 18,751.68 3,300.28 Date 26 October 2025 |
Previous Year £ 13,408.05 - 847.32 |
|
|---|---|---|---|---|
| - - |
14,255.37 - - |
|||
| 10,000.00 4,771.20 |
- - 4,435.20 |
|||
| 7,715.00 - 7,222.08 285.05 12.21 630.56 - - 116.49 653.46 |
4,435.20 | |||
| 18,690.57 | ||||
| 8,640.00 760.00 9,200.71 94.10 319.29 - - - 100.00 - |
||||
| 19,114.10 | ||||
| - | 423.53 3,723.81 |
|||
| 3,300.28 |
For the Trustees of the Kelvin Congregation of Jehovah's Witnesses