The	DUNOON         Congregation of Jehovah's Witnesses
Inland Revenue Tax Reference No. CR 42366	Registered Charity No.   SC 009547
RECEIPTS & PAYMENTS FOR THE YEAR TO NOVEMBER, 30th, 2026                                                                                                                                                                                                                                         RECEIPTS:                                                                                                                                                                                                                                                                                                                                                                                                                          
(Voluntary Sources)                                                                                    Previous Year                                                                                                                                                                                                                                               Congregation Contributions                                                    £5227                          £17935                                                                                                                                                                                                                                                                                                                                                   Tax Repayment                                                                    £                                £271                                                                                                                                                                                                                                  Congregation Gift Aid                                                           £  175                          £555                                                                                                                                                                                                                            Other (eg Congregation KH fund, Legacies) Specify_    K.H. Repairs          £                                 £                                                                                                                                                                                                                                                                                                                                        Convention Costs                                                                £                                £                                                                                                            
                                                                  Sub-total   £5402                             £18761                                                                                   

(Income from Assets)
Interest from Investments                                                                                                                                
Rents from Property                                                                                                                                                                                                                                                                                                                                                                                                                                              
                                                        Sub-Total  £0                             £ 0                                              
(Misc Receipt 
Proceeds from sale of assets
Loans received
Other (Building Society Account )      GASDS                        £ 0                                 £0                                                                                                                                                                                                                 
    
                                                 Total Receipts:    £5402                           £18761                                                                                                                                                                                                                                                                                                            
 PA
(Direct Charitable Expenditure)
Donation to IBSA/Watch Tower Society                                       £2580                                 £3863                                                                                                   
(Associated Registered Charities
                                                                                                                                                                                                                                
(Other Expenditure)
Kingdom Hall Operation and Maintenance                                   £3902                               £3042                                                  
Circuit and Visiting Minister Expenses                                       £  60                                £105                                                                                         Convention. Assembly. Circuit Flat                                       £ 267                              £3000                                                                                                                                                                                                                                                                 (Payments for Assets)    
Equipment purchased for Kingdom Hall                                       £ 734                                 £1043                                                                                
Purchase of Laud/Buildings in connection with Kingdom Hall
 (Misc. Payments)
Loan repayment to the Society re Kingdom Hall Buildin
Other (	.)
Total Payments:                                             £7543                                    £11053                                                                              
STATEMENT OF BALANCES:
Net receipts (expense) for the year                                  £2142                                   £7706(A)                                                                                                       
       Bank and cash balances at April 1,                                  £9035                                   £1329(B)                                                                                                                                                                       
Bank and cash balances at  November 30th                       £6894                                £9035 (C)                                                                                                            

Signed   

Howard George McLeod    (Trustee)                                                                     
 Date  29.06.2026    
 For the Trustees of the    DUNOON             Congregation of Jehovah's Witnesses
[*The account is correct when (A) equals the difference between (B) and (C)]
NB: The balances must include your Kingdom Hall fund, if you have one, and this is noted separately in items 12 & 13 of the Trustees' annual report