Lisnadill Full Gos el Church Year ended 31112122 Recei enditure Tithes & Offerings £107301.56 And shop receipts Covenant rebate Ministymissionary RentlElect etc Sliop Insurance Audit Fee childrenntertainment Bank Charges Utilities £81570.00 16048.76 1195.16 175.00 1439.34 98.31 5451.67 10715.29 Opening Balance 01101122 £30317.59 Closing Balance 31112122 £42356.20 £148334.44 £148334.44 Certified COect Joint Treasurers I certify that the above accounts to be a true and correct record of the income and expenditiire for the year ended 31" December 2022 according to the records and explanations given. Alisoii Clements Accountant
Lisnadill Full Gospel Church Statement of Assets & liabilities year ended 31112122 Asset5 Buildings Ilnsuredl £400 000 Contents 20 000 Youth Annex io 000 Contents 1500 £431500 £431500 Bank Balance5 31112122 £42 356.00 (Credit) £ 1000.00 (Cashl £ 12000.00 Estimated Covenant rebate £55 356.00 £55 356.00 £486 856.00 Liabilities £ 2 400.00 Rents £ 1200.00 Miscellaneous £ 3 600.00 £ 3 600.00 £483 256. 00 (Net) Approved by Trustees 27, August and Signed on behalf by H.G. Anderson Mark Anderson CHAIRMAN Joint Treasurer