## **POLLOKSHAWS CONGREGATION OF JEHOVAH'S WITNESSES** ## **ANNUAL RECEIPTS AND PAYMENTS ACCOUNT: YEAR TO 31 MARCH 2026** |**RECEIPTS**
£
Voluntary Sources
Congregation Contributions
7,607.20
Tax repayment
-
Congregation Gift Aid
-
Others
-
Income from assets
Interest from Bank
-
Rents from property
-
Misc receipts
-
**TOTAL RECEIPTS**
**PAYMENTS**
Direct Charitable Expenditure
Donations to IBSA/ Watch Tower Society
1,800.00
(Associated Registered Charities)
Other donations (e.g. Circuit Funds)
-
Other Expenditure
Kingdom Hall Operation and Maintenance
3,796.85
Circuit and Visiting Minister expenses
124.81
Payments for Assets
Equipment purchased for Kingdom Hall
-
Purchase of Land/Buildings in connections with Kingdom Hall
-
Misc Payments
SMPW expenses
-
Sundry expenses
102.69
Memorial and convention expenses
2,969.09
**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
(Secretary and Trustee)|£
7,607.20
-
-
-|Previous
Year
£
£
22,378.70
2,657.77
-
-
7,607.20
25,036.47
-
-
-
-
-
-
-
-
7,607.20
25,036.47
9,400.00
500.00
10,151.96
209.43
-
-
2,573.15
84.00
1,532.50
8,793.44
24,451.04
1,186.24
-
585.43
10,898.08
10,312.65
9,711.84
10,898.08
Date
16 August 2026|Previous
Year
£
£
22,378.70
2,657.77
-
-
7,607.20
25,036.47
-
-
-
-
-
-
-
-
7,607.20
25,036.47
9,400.00
500.00
10,151.96
209.43
-
-
2,573.15
84.00
1,532.50
8,793.44
24,451.04
1,186.24
-
585.43
10,898.08
10,312.65
9,711.84
10,898.08
Date
16 August 2026||Previous
Year
£
22,378.70
2,657.77
-
-| |---|---|---|---|---|---| ||-
-||||25,036.47
-
-| ||-||||-
-
-| ||1,800.00
-
3,796.85
124.81
-
-
-
102.69
2,969.09||||-| ||||||25,036.47| ||||||9,400.00
500.00
10,151.96
209.43
-
-
2,573.15
84.00
1,532.50| ||||||24,451.04| ||||||585.43
10,312.65| ||||||10,898.08| ||||||| For the Trustees of the Pollokshaws Congregation of Jehovah's Witnesses