Lisnadill Full Cos el Church Year ended 31112f£5 ecei Ex enditure TitlLes & Offerings £133843.62 And shop receipts Covenant rebate Ministrylmissionary ReThtlEleKt etc Shop Insurance Advertising Entertainmentlchildren's gifts Repairstmaintenance Bank Charges Utilities £101130.00 14839.42 1550.00 58.60 4362.88 5148.31 104.73 3664.10 11164.86 Opening Balance oiioir25 £48020.86 Closing Balance 31112r25 2171.30 £193029.34 £193029.34 Certified CorreLt Joint Treasurers I certify that the above accouttts to be a tNe and correct record of the income 8nd expenditure for the year ended 31 December 2025 according to the records and explanations given. Alison Clements Accountant
Lisnadlll Full Gospel Churth Statement of Assets & Ilabllitles year ended 31112125 Asset Buildlngs Iinsuredl £420 C(KJ Contents 20 (IJO Youth Annex io ¢xrf) Contents 500 £451 SC £4515(Kl nce5 31112n5 £62 171.00 Icredltl £ I0.00 (Cashl £ li O Estlmated Covenant rebate £71771. £ 74771.1)0 £626 271.1)J £ 2 000.00 Rents £ I000.DJ Miscellaneous £ 3 OC¢J.C £ 3 (WJ).Tr) £623 271. (Netl AppToved byTru5tees 23" June and slgned on behalf by H.G. Anders Mark Anders CHAIRMAN Jtsint Treasurer