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