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