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