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2024-12-31-accounts

LiirnL' CyOSI)el 114111 Receii)ts llii(I l)IlylllL'ril% Accoiinl lor the yellr eii(led 311)cccinl)er 2024

Larne Gospel Hii11 Ciirran Road, Larne, Co Antrim, BT40 1 BU Informillion Accountants P¥lckinn¥l' Daiison Account4wIs 28 Unioii Striit Cookstoiin Co Ti'ronL BT80 8NN Business Address Curran Road Larn Co ikntrim BT40 IBU

Larne Gospel Hall Curran Road, Larne, Co Antrim. B T40 J BU Receipts and Payments Accoiint for the year ended 31 December 2024 Charity Registration No: NIC 100586 2024 2023 Receipts Gift Aid Offcrings Non Gift Aid Offerings T&x Refunds on Gift Aid Bank Intcrest Legac). _ Mrs R Mccullough L¢8ac!' . Mrs H Calmont Other Income li.914 14.9)8 i.203 26 i.000 18.041 14.134 6.214 12 10.000 41,104 48.404 Payment5 Missionaries Home Workers Electricity. Water Rates Caretak"cr Insurance General Expenses Bank Fees 20.220 4.200 i.141 129 3.000 1.012 4.Oi8 56 19.870 3.180 ?39 3.000 904 3.616 i8 37.816 J j.?011 Excess of Receipts over Paiincnts for thc sraT 3.288 On behalf of the Trustecs

Larne Gospel H?¢11 Curran Road, Larne, BT40 1 BU Statement of Assels and Linbilities 1¢ s at 31 December 2024 Charity Registration No.. NIC IOOi86 Unreslricted Funds 2024 Total 2024 20?3 Cash Funds Currcnt Ass¢ts 21.78) ?1.78) 18.497 The Funds of Larne Gospel Hall Opening Unrestricted Funds Excess of RLccipts oi'¥r Pa!In¢nts 18.497 3.288 L 8.41)7 i.293 13.204 Closing UnrestrictLd Funds ?1.78) ?1.7Xi 18.497 On b¢half of the Trustees