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||Unrestricted|Restricted||Totalfunds|Totalfunds|
|---|---|---|---|---|---|
||funds|funds||cutrentperiod|priorperiod|
|Receipts||||||
|Donations|ta3e7||0|10,397|8,429|
|Interest received|106||0|106|108|
|Sundryincome|t70||0|170|42|
|Totalreceipts|10,673|||10,673|8,579|
|Payments||||||
|Payments relatingdirecttyto||||||
|charitable activities|8.713|||8,7 r3|9,t67|
|Totalpatments|8,713_|||8,713|9.167|
|Netreceipts/(payments)|1.960||0|1,960|-588|
|Transfersto/(from)funds|0||0|0|0|
|Surplus/(Deficit)foryeor|______rygq_|||________!2qt|-588|





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|STATEMENT OT'BALANCES<br>30SEPTEMBER2025||||||
|---|---|---|---|---|---|
||Unrcstricted|Restricted||Totalfunds|Totalfunds|
||funds|funds||cuntntperiod|priorperiod|
|CASHFUNDS||||||
|Cash and bank balances at startofvear|16,317||0|76.317|t6.905|
|Surplusi sholvnonReceiptsand||||||
|PaymentsAccount|1,960|||1,960|-588|
|Cash and bank balances at endofvcar|________t391_||0|18,277|16,317|





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|E|STOTTIEACCOUNTS||||
|---|---|---|---|---|
||||2025|2024|
|2|Donationsreceived||{|{|
||Donations received||t4397|8,429|
||Sundry income||r70|42|
|||__l!trZ_||---JflJ-|
|3|Paymentsrelatingdircctlyto charitable activities<br>202s<br>{.t||2025|2024<br>{.|
||Grants&donations:||||
||Missionary Gifts|5,460||5,660|
||PensionerGifts|24A||260|
||||5,700||
||Buildingupkeep costs:||||
||t.ltilities|1,312||1,352|
||Repairs&maintenance|381||569|
||Insurance|820||774|
||Cleaning|385||430|
||||2,898||
||Othercosts:||||
||Literature|60||58|
||Stamps|.A<br>L1||6I|
||Sundryexpenses|3t||aJ|
||||115||
||Govemancecosts:||||
||||R7l?|__:s67|



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