## **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