## **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