SHorrs E.U. CONGREGATIONAL CHURCH
RECEIPTS & PAYMENTS ACCOUNT
YEAR ENDING 31st DECEMBER 2025
INCOME
2025
2024
Offerings
GÉft Aid Rebate
Donations
Legacy
Fur¢draising
Rents
Grants-
Church Anniversary
Refund British Gas Lrte
Refund Scottish Power
BT Openreach
Bank Interest
£ 35.797
£ 6.399
£ 2,672
£ 1,000
5,023
£ 34,323
£ 6,118
£ 3.969
£ 4,324
210
1.800
1,952
158
£ 2,808
£ 2.800
Total Income
£ 58.285
£ 52,508
EXPENDITURE
2025
2024
Ministers Salary costs
£ 25.728
PAYEINational Insuran
7.550
Pension
1,911
Gas Homecare Manse
561
Heating and Lighting Church
5.993
Insurance (Church & Manse)
3.416
Outreach and Donations
3,545
Pulpit Supply
350
Maintenan￿, Repairs & Renewals £ 6,587
Printing & Stationery
471
Fundraising
65
£ 25.984
£ 6,601
£ 1,849
546
£ 6,564
£ 3.689
£ 2,266
130
£ 5,564
370
65
Total Expenditure
£ 56,177
£ 53,628
SurpluslDeficit for Year
2.108
1.120