Lisnadill Full Gos el Church Year ended 31112123 Recei ts enditiii'e Tithes & Offei'ings £110034.63 Aiid shop ieceipts Covenant rebate Ministry/Missionary Rent/Elect etc Sliop Insuraiice Aiidit Fee Children/Enteitainment Bank Charges Utilities Advertising £115316.21 12546.70 1348.94 250.00 1497.21 114.29 5333.05 137.20 12949.92 Opening Balance 01101122 £42356.20 Closing Balance 31112122 £28797.15 £165340.75 £165340.75 Certified COect Joiiit Ti'easui'ers I certify that the above accounts to be a true ]d coi'iect record of the inconie and expenditiire for the year ended 31, Deceinber 2023 according to tlie i'ecoids and explanations given. rs Alison Clemeiits Accountaiit
Lisnadill Full Gospel Church Statement of Assets & liabilities year ended 31112123 Assets Buildings Ilnsured} £420 000 Contents 20 000 Youth Annex io 000 Contents 1500 £451500 £451500 Bank Balances 31112123 £28 797.00 (Credit) £ 1000.00 (Cashl £ 11600.00 Estimated Covenant rebate £41397.00 £41397.00 £492 897.00 Liabilities £ 2 000.00 Rents £ 1000.00 Miscellaneous £ 3 000.00 £ 3 000.00 £495 897. 00 (Net) th Approved by Trustees 24 June and signed on behalf by H.G. Anderson Mark Anderson CHAIRMAN Joint Treasurer