## **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