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Aberdeen Bon-Accord Spiritualist Church Income and Expenditure Account
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for the year ended 31st December 2025 Balance Sheet
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as at 31st December 2025 Gardner & Partners Ltd
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Chartered Certified Accountants
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9 Rosemount Place, Aberdeen AB25 2UX
Aberdeen Bon-Accord Spiritualist Church
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Income and Expenditure Account for the Year to 31st December 2025
2025
2024
£ £
£
Income
3,930 Collections 4,847.80
3,090 Classes 3,881.20
230 Healing 249.74
233.00
132 Readings
3,574 Fundraising 7,827.85
616 Donations 693.00
0 3rd Party Donations 0.00
326 Membership Fees 543.50
1,033 Interest Received 1,055.60
0 Legacy : a OR
19,331.69
12,931 Total Income
Expenditure
4,058 Utilities 2,379.36
988 Insurance 1,009.17
724 Repairs, maintenance etc. 5,091.59
2,326 Medium Expenses 2,360.31
1,258 Medium fees 1,556.29
150 Reading Expenses 247.50
350 Stationery, postages, com puter costs 51.63
1,429 Misc. Expenses 1,010.90
340 SNU Church returns 340.00
24 SNU- AGM Expenses 0.00
288 Accountants fees 0.00
179 Donations Paid out 0.00
12,110 Total Expenditure 14,046.71
5 284.98
821
821 Surplus for Year 5284.98
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Aberdeen Bon-Accord Spiritualist Church
Balance Sheet as at 31st December 2025
2024 2025
£ £
Fixed Assets
Property
74,965 cost at 31/12/2024 and 31/12/2025 74,964.93
Furniture & Fittings
12,090 cost at 31/12/2024 and 31/12/2025 12090.40
87,055 87,055.33
Current Assets
Investedin SNU Trust
42,160 Investment Account 43,210.97
25/ Deposit Account 261.61 43,472.58
27,370 Royal Bank 31,308.78
10 Cash in Hand 300.00
156,852 Total Assets __ 162,136.69
Represented by
Income & Expenditure Account
156,031 Balance brought forward 156,851.71
821 Surplus for Year 5,284.98
156,852 Balance carried forward 162,136.69
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- Aberdeen, We confirm that these Accounts have been prepared from the books and records of the Aberdeen Bon-Accord Spiritualist Church and from explanations received.
Gardner & Partners Ltd Chartered Certified Accountants Approved on behalf of Bon Accord Spiritualist Church