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2026-03-31-accounts

The Glasgow Mount Florida Congregation of Jehovah's Witnesses

Inland Revenue Tax Reference No. CR41616 Registered Charity No. SC015798

ANNUAL RECEIPT AND PAYMENTS ACCOUNT: YEAR TO MARCH 31 2026

RECEIPTS:
(Voluntary Sources)
Congregation Contributions
£
5,941.45
£
Tax Repayment
£
0.00
£
Congregation Gift Aid
£
1,335.00
£
Kingdom Hall Trust
£
3,970.40
£
Sub-total
£
11,246.85
£
(Income from Assets)
Interest from Investments
£
0.00
£
Rents from Property
£
£
Sub-total
£
0.00
£
(Misc Receipts)
Convention Savings
£
0.00
£
Assembly Bus
£
0.00
£
Other - Kingdom Hall Expenses Refund
£
0.00
£
Sub-total
£
0.00
£
£
11,246.85
£
Total Receipts
PAYMENTS:
Direct Charitable Expenditure:
Donation to IBSA/Watch Tower Society/KHT
£
6,237.79
£
(Associated Registered Charities)
Other Donations(e.g. Pioneer Ministers Travel Expenses, Circuit Funds)
£
0.00
£
Other expenditure:
Kingdom Hall Operation and Maintenance
£
5,500.00
£
Circuit and Visiting Minister Expenses
£
120.87
£
Assembly expenses
0.00
Payments for Assets:
£
£
Equipment purchased for Kingdom Hall
Misc Payments:
Coach Hire - Assemblies
£
650.00
£
Assembly Savings
£
£
Others
£
3,072.74
£
Romanian Assembly Expenses
£
£
Printing Expenses
£
248.60
£
Total Payments
£
15,830.00
£
Net Receipts(payments)for the year
(a)*
£
-4,583.15
£
Bank and cash balances at beginning of year
(b)
£
4,583.15
£
Bank and cash balances at 31 March 2026
(c)
£
0.00
£
Previous
Year
10,401.02
1,848.95
3,320.00
8,092.06
23,662.03
23,662.03
6,850.00
700.00
13,000.00
376.78
575.00
2,350.00
145.00
23,996.78
-334.75
4,917.90
4,583.15

Signed ___ Michael Doroszenko_ ____ Secretary and trustee of the Glasgow Mount Florida Congregation of Jehovah's Witnesses

Date: 15 August 2026