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 CO￿ect
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