L.Tri'ne Gospel I l<ill Receii)ts llnd Pftyinenls èlccoiint foi. Ilie ycAr ended 31 Deceiiiber 2023
Larne Gospel Hall Curran Road, Larne, Co Antrim, BT40 1 BU Information Accountants McKinno' Daii'son Accountants 28 Union Street Cookstoiin Co T)"rone BT80 8NN Business Address Curran Road Larne Co Antrim BT40 IBU
Larne Gospel Hall Curran Road, Lai'ne, Co Antrim, BT40 1 BU Receipts and Payments Account for Ihe year ended 31 December 2023 Charity Registration No: NIC 100586 2023 2022 Receipts Gift Aid Off¢rings Non Gift Aid Offerings Tax Rcfijnds on Gift Aid Missionar). Offerings Bank Intercst Lcgac)" . Mrs H Mccalmont Odier Income 18.041 14,134 6.214 16,9)) 7,11)) 6.231 2,772 12 10,000 48,404 33.159 Payments Missionaries Home Workers Electricity Water Rattss Caretakcr Insurance General Expenses Bank Fees 19,870 3.180 4.333 239 3.000 904 3,616 i8 18,iiO 3.050 5.830 328 3.000 810 i.810 42 3),200 37.420 E.xcess of Receipts over PayThents for thc }rar 13.204 {4.261) On behalf of the Trustce5
Larne Gospel Hill Curr2n Road. Larne, BT40 1 BU Statement of Assets and Liabilities as at 31 December 20?3 Charity Reoistration INO: NIC IOOi86 Unrestricted Funds 2023 Total Total 2023 2072 Cash Funds Current Assets 18.497 18,497 The Funds of Larne Gospel Hall Openintr Unrestricted Funds Excess of Receipts oTrer Pa)In¢nts i,293 i.293 13.204 9.ii4 (4,?6 l) Closing Unrestricted Funds 18.497 18.497 i.29) On behalf of the Trustees