PATHHEAD & DYSART SPIRITUAusf CHURCH
Income and Expenditure Ststement
for the year ended 31 December 2025

Pathhead & D
irituali5t Church
Recei
ts and
ments Account for the
ear ended 31 December Z025
2025
2024
Receipts:
Donations
Coffee Morning
Charity Readings
Ticket5
Rent
Healing Group
Bank Interest
Other
4,2fy1.40
2.936.15
188.00
160.00
205.00
72.00
499.Ch)
135.CK)
81.CM)
981.69
459.54
Fundraising:
Raffles
Sales Table
Sale of magazines
1,791.50
143.10
112.CK)
1,172.20
201.CI)
98.50
Total Receipts
8.407.23
5,032.85
Payments:
SNU Membership Fees
Medium Expenses
AGM
Accountancy
Total reinstatement serwces
Advertising
210.59
l.tJ13.20
695.54
610.86
316.00
144.00
7.296.00
45.00
144.(X)
Property Costs:
Motor Expenses
Heat & Light
Fixtures and Flttings
Maintenance
Cleaning
Insurance
41.10
2,043.57
479.(KJ
188.50
147.C(J
876.99
1.802.51
o.
6,020.50
169.91
Printing. Postage and Stationary
98.30
FundTaisinE Expenses:
Raffle Prizes, donations & gifts
Other
932.69
1.592.29
1,471.19
864.21
Admin Costs
102.46
Total Payments
11.973.99
15.321.42
IDeficit)/Surplus for year
-3,566.70
-10,288.57
All funds are unrestrirted

Pathhead &
sart S iritualist Churth
SC023826
Statement of Balan￿5 as at 31 December 2025
2024
8ank and Cash In Hand
Cash Balance
38.371.44
367.10
47,779.28
1.247.83
SNU Trust Investment Account
SNU Trust Dep051t Account
SNU 8ond
12.688.93
250.
5.C(M).c(I
12.688.93
250.00
5.IXA).Tr)
56,677.47
66,966.04
Surplus/(Deficitl for year
-3.566.76
-10.288.57
53,110.71
56,677.47
Closing Balance5'.
Lloyds TSB Current Account
Cash Balance
SNU Trust Investment Account
SNU Trust Depostt Accouftt
34,334.lYJ
38,371.44
3￿.10
12,688.93
250.
13.659.01
261.61
SNU Bond
Accruals
5.(XKJ.tKI
-1￿￿.00
53.110.71
5,(KKI.CX)
56,677.47
Assets
Church Property
Fixtures and Fittings
56.(MXI.CK)
1.8CX).
56,IJ)O.CN)
1.800.CQ
57,8CO.CYJ
57,800.(XJ

Pathhead &
iritualist Churth
SC023826
Income and Ex nditure Account for the
ar ended 31 December 2025
2025
2024
Income
Sunday Collertion
Raffle5
Rent
Thursday Circle
Coffee Morning
rickets
Monday Group
BL*ilding Fund
Psychic News
Sales Table
Healing Group
Charity Readings
Donations
8ank Interest
Other
3.387.80
1,791.50
135.IX)
181.60
2,195.70
1.172.20
72.00
290.45
188.00
499.C(I
135.
205.CKJ
189.00
29.
112.
143.10
Èi.
98.50
201.(X)
160.LXJ
232.00
5CtI.
981.69
459.54
Totsl
8.407.23
5,032.85
Expendittjre
Motor expense5
Cleaner & Materials
Medium Expenses
Psychic Pre
Postage & Stationery
Other
Total Reinstatement Service5
Advertising
Raffle Prizes, donations & gifts
Property Cost
Fixtures and Fittings
Maintenance
Heat & Light
In5urnnce
Storage
Booking Secretary & Expenses
SNU
Accounts
AGM
41.10
147.00
560.00
50.86
102.46
864.21
7.296.00
45.00
1,471.19
479.IXI
188.50
2,043.57
876.99
169.91
114.20
98.30
1.592.29
932.69
6,020.50
1,802.51
210.59
144.
695.54
144.00
316.00
Total
11.973.99
15.321.42
{Deficit}/Surplus for year
3,566.76
10,288.57
Examiried record5 for 2025 and found to be correct as seen

Pathhead & tty5art Spirituallst Church
Income & Expenses ￿mrnary to 31 December2025
Accountant's Re
We have prepared. withour audtt, the attsched Irmme & ExpeTxltture Statements for the year ended
31 December 2025 from the accounting records and information supplied to us.
We confirni that the Statements are consistentwith the inform*ion supplied.
TOC Accountants