Larne Gospel Hall Receipts and Payments Accoiiiit for the ye1r ended 31 December 2022
Larne Gospel Hall Curran Road, Larne. Co Antrim, BT40 IBU Information Accountants IcklnnL. Daii'son Accounlants 28 Uiiion StrcLt Cookstoiii] Co Ti"ronL BT80 8NN Business Address Curran Road LarnL Co Antrim BT40 IBU
Larne Gospel Hall Curran Road, Larne, BT40 IBU Stitement of Assets and Liabilities as at 31 December 2022 Charity Reuistration No: NIC IOOi86 Unrestricted Funds 2022 Tot¥il Total 2022 2021 Cash Funds Currint Assits 5.293 i.293 9.ii4 The Funds of Larne Gospel Hall Openino Unrestricted Funds Exc¥SS of Palinents over RLceipts 9,ii4 (4.261) 7.)33 2,021 (4.261) Closing Unr¢strictcd Funds i.293 i.293 9.5)4 On b¢half of thc Trustees
Larne Gospel Hirf11 Curran Road. Larne. Co tlntrin), B T40 1 BU Receipts and Piiyments Account for tlie year ended 31 Deceniber 2022 Cliilrity Registration No: NIC 100586 2022 2021 Receipts Gift Aid Offcrings Non Gift Aid OffLrings Ta.x Rcthnds on Gift Aid MissionarN' Off¢rings Bank Intcrcst 16.9)) 7.19) 6,231 2,772 18,420 6,2)8 2,346 33.li9 3?,)93 Payment5 Missionarics Homc Workcrs EILCtricitN- WatL'r RatLs Carltakcr Insurance GcnLral ExpensLs Bank Fees 18,iiO 3.OiO i.8iO 328 3,000 810 i.810 42 19.2iO 3.100 1.406 8) 3,000 78) 2.926 20 Eiclss of PaiThLnts oi.cr RLcLipts for thc I'car (4.?61) 2.021 On bchalf of thu Trustccs