Balance Sheet
Houston Church of The Nazarene As at 30 September 2025
| Balance Sheet Houston Church of The Nazarene As at 30 September 2025 |
Balance Sheet Houston Church of The Nazarene As at 30 September 2025 |
|---|---|
| 30 SEPT 2025 30 SEPT 2024 |
|
| Fixed Assets | |
| Tangible Assets | |
| Property - 122 Willow Drive 83,424.00 83,424.00 |
|
| Property - 9 Craigdonald 62,856.00 62,856.00 |
|
| Total Tangible Assets 146,280.00 146,280.00 |
|
| Total Fixed Assets 146,280.00 146,280.00 Current Assets |
|
| Cash at bank and in hand | |
| Houston Church Of The Nazarene 51,464.89 48,153.25 |
|
| Total Cash at bank and in hand 51,464.89 48,153.25 |
|
| Total Current Assets 51,464.89 48,153.25 |
|
| Net Current Assets (Liabilities) 51,464.89 48,153.25 |
|
| Total Assets less Current Liabilities 197,744.89 194,433.25 |
|
| Net Assets 197,744.89 194,433.25 Capital and Reserves |
|
| Current Year Earnings 3,311.64 11,155.69 |
|
| Retained Income 194,433.25 183,277.56 |
|
| Total Capital and Reserves 197,744.89 194,433.25 |
Balance Sheet Houston Church of The Nazarene
20 Oct 2025 Page 1 of 1