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 CO￿ect
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