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2025-12-31-accounts

Lai'ni. Gospel 114111 Ciirr.4n Rolld, Lirne, Co iliilriiii, il-1'40 1 BLI InlormAtioii Ac¢oiintantS IcKiiinLI' Dai¥'5011 Accoiiiil?nts 28 Union SirLLI Cookstoiiii Co Ti'roiiL BTSII I¢NN Business Address Ciirr.In Road L.IniL Co Aniriiii BT40 1 BU

Lnrne Gospel Hnll Ciirran R04d, Larne, Co Antrim, BT40 IBU Receipt5 and Payments Account for the yeir ¢nded 31 December 2025 Cl)4irity RegRstralion No: NIC IOOi86 2025 2024 Receipts Gift Aid O(fLrings Non Gift Aid OffLrings T&ii R¥fiinds on Gift Aid Bank IntLfL'St Lcgaci. ￿]r$ R Mccullough Oilicr Incom l i.90) 13,)08 6.2()2 19 14.9)8 2CI 5.000 3).724 Payments Missionarils & Home IVorkLrs Elictricity, Waicr RatL CarLtaLLr Insurance GLneral ExpLnsLS BaT& Fe¥s 22.4iU 7.)41 426 3,000 1.070 4,146 49 24.420 5.141 129 3,UOD 1.012 4,Oi¥ i6 38,683 37.S16 EN¢ess of RLcLiPts oi'cr Pa!ThLnts for thL I'car (? 9)9) On behalf of tli¢ T￿St￿LS

Larne Gospel Hall Curran Road, Larne, BT40 IBU Statenient of Assels Ilnd Liabilities as 31 De£embei' 202) Charity Regislriltion No: NIC 100586 Unrestricted Funds 2025 Total Total 2025 2024 Cash Fiinds Ciirr¥nt ASSLIS 18.826 21.7Xi The Fund5 of Larne Gospel Hall Openin• Unrestricted Funds EICLSS of Rcc¢ipts oi'Lr Pa!Ininls 21,78? (2:9)9) 21.78) (2.9)9) 1 ¥.497 3.288 Closin8 Unr¥'StrictLd Fund5 18.826 18.826 ?1.78) On bLhalf of th¥ TruslcL