Lisnadill Full Gos el Church Year ended 31112124 Recei ts enditure Tithes & Offei'ings £125127.66 And shop receipts Covenant rebate Miiiistiy/Missionaiy Rent/Elect etc Shop InsLiraiice Adveitising Enteittaiiiment Repairs/Maintenance Bank Charges Utilities £87993.09 12672.74 1415.00 512.60 1557.93 7447.82 123.26 5470.66 11289.15 Opening Balance 01101/24 £28797.15 Closing Balance 31112124 £48020.86 £165213.96 £165213.96 Certified COect Joiiit Ti'easurers I certify that the above accoiints to be a true and coi'i"ect i'ecord of the inconie and expenditui'e foi. tlie year elided 31, December 2024 accoi'ding to tlie records and explanations given. lixn Alisoii Clements Accoiintant
Lisnadill Full Gospel Church Statement of Assets & liabilities year ended 31/12/24 Assets Buildings Ilnsuredl £420 000 Contents 20 000 Youth Annex io 000 Contents 1500 £451500 £451500 Bank Balances 31112124 £48 020.00 (Credit) £ 1000.00 Icashl £ 11600.00 Estimated Covenant rebate £41397.00 £60 620.00 £512 120.00 Liabilities £ 2 000.00 Rents £ 1000.00 Miscellaneous £ 3 000.00 £ 3 000.00 £515 120. 00 (Net) th Approved by Trustees 4 August and signed on behalf by H.G. Anderson Mark Anderson CHAIRMAN Joint Treasurer