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
£ I￿0.00 (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