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
children￿ntertainment
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 CO￿ect
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