2025-10-31-accounts

Lennox Evan Ikal Church Annual Flnancial Re rt 2024- Note Income General l)onatlo Non Gift Aided DonatFons Gift Aided Donations HMRC Gift Aid Rebate Interest Events Soup Spot Toddlers 202>24 14.398.78 42.62L58 19,445.05 7￿19 1.937.06 1,598.59 14.689.52 35,233.(X) L186.42 2.038.80 1253.19 355.IN) Non GA Donations GA Donations l Mtscellaneous Total lrtome L103.03 535. 359.98 82,737.26 995.80 1,419.62 57.261.35 Sunday SctK)oVYouth Speaker's Expel Catering aeaning and Malntenan ElertricitylGas Insurance PubEicity and Resources 433.55 370.IJ) L978.87 3,945.96 733L04 2.697.75 847A5 1.166.21 108.61 4,033.04 408.53 18A73JO 83.20 3,436.60 4.440.84 11,270.04 2.564.78 1,011.45 1.554.67 1,246.29 6.697.14 415.66 27.820.11 Gifts to Members Events Sthool Events 2 BuildinFJEquipment Gffts to Mlsskn Mission Work 3 Specific Collections Imran Gill Echoes Int Chitokoloki Zambla Echoe5 Int Anne Dryburgh UFM Susan Gnadou Zalxj Totsl Expendliure 7MW.89 4,675.1X) 675.IXI 4,899.(K) 3,9(K).iy) 8,IKX).IX) 3,450.(X) 6.950. 6,950.IX) 24.499.00 85,639.78 24,708.89 67.103.70 of Income and Balance at l Nov 24 Income Expenditure Balance at 310rt 2S 28,260.28 82,737.26 67,103.70 43W3A4 56,638.71 57261.35 85,639.78 28.260.28 Less 15,633.56 28.378.43 Bank Balances at 31 OLt 25 Account Current Reserve 35 Day Notice 4.194.24 16,642.44 23.057.16 43W3A4 718.92 11,010.32 16.531.04 28.260.28

APPENDIX INCOME Note l Mlscellaneous Echoes Mag Cash Corrertion Amazon Refund Refund from Chubb 90.(X) 150. 8.70 111.28 359.98 EXPENDMJRE Note Cdiectkni The Hiding Pla￿. Albanla Echoes Office Expenses Echoes D Sutherland, Fran Scripture Union Ethoe51 Mthnnons. Tanzania Echoes I larb Campbell Echoes l M Burt. Rep Ireland Echoes l D Wood Brass Tacks Echoes I Paul Smith, Fran Echoes l Andrea Smith. Lebanon OM Govander. Asia Ethoe51 N Kreander, Norway 1,300.iXI 300. 375.(X> 3(Kl.(Xl 300.txl 4.675.00 Adlib AV Ikea Tables Toddler Chairs Alpha Furnishings 12 Chalrs Dep Precision Wirthws CJH Roofin8 Alpha Furnishin8s 12 Payment Alpha FurnishÉn8s I(K) Deposit Alpha Furnishings l(Xl Payment Dongle 2,175.13 215.40 411.75 197.88 720.￿> 1.235.25 3,392.61 9.139.83 58.98 446.97 420.￿) 1&473AO AV Wall Matelials Trustee Independent Examiner gMNII LITTLC 2r Independent Examiner HArfIfi

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