- Aberdeen Bon-Accord Spiritualist Church Income and Expenditure Account 

- for the year ended 31st December 2025 Balance Sheet 

- as at 31st December 2025 Gardner & Partners Ltd 

- Chartered Certified Accountants 

- 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<br>2025<br>2024<br>£ £<br>£<br>Income<br>3,930 Collections 4,847.80<br>3,090 Classes 3,881.20<br>230 Healing 249.74<br>233.00<br>132 Readings<br>3,574 Fundraising 7,827.85<br>616 Donations 693.00<br>0 3rd Party Donations 0.00<br>326 Membership Fees 543.50<br>1,033 Interest Received 1,055.60<br>0 Legacy : a OR<br>19,331.69<br>12,931 Total Income<br>Expenditure<br>4,058 Utilities 2,379.36<br>988 Insurance 1,009.17<br>724 Repairs, maintenance etc. 5,091.59<br>2,326 Medium Expenses 2,360.31<br>1,258 Medium fees 1,556.29<br>150 Reading Expenses 247.50<br>350 Stationery, postages, com puter costs 51.63<br>1,429 Misc. Expenses 1,010.90<br>340 SNU Church returns 340.00<br>24 SNU- AGM Expenses 0.00<br>288 Accountants fees 0.00<br>179 Donations Paid out 0.00<br>12,110 Total Expenditure 14,046.71<br>5 284.98<br>821<br>821 Surplus for Year 5284.98<br>**----- End of picture text -----**<br>



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Aberdeen Bon-Accord Spiritualist Church<br>Balance Sheet as at 31st December 2025<br>2024 2025<br>£ £<br>Fixed Assets<br>Property<br>74,965 cost at 31/12/2024 and 31/12/2025 74,964.93<br>Furniture & Fittings<br>12,090 cost at 31/12/2024 and 31/12/2025 12090.40<br>87,055 87,055.33<br>Current Assets<br>Investedin SNU Trust<br>42,160 Investment Account 43,210.97<br>25/ Deposit Account 261.61 43,472.58<br>27,370 Royal Bank 31,308.78<br>10 Cash in Hand 300.00<br>156,852 Total Assets __ 162,136.69<br>Represented by<br>Income & Expenditure Account<br>156,031 Balance brought forward 156,851.71<br>821 Surplus for Year 5,284.98<br>156,852 Balance carried forward 162,136.69<br>**----- End of picture text -----**<br>


- 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