**Loughbrickland Mission Hall** ## **Income & Expenditure Account: Financial Year Ended 31st December 2020** ## **Income** |Collections
**Expenditure**
Speakers
Missions
Power NI- Electric
NI Water
Insurance
Bank Fees
Website maintenance
Surplus for Year 2020|12,724.36
£| |---|---| ||**12,724.36**
**£**| ||3,570.00
£
5,460.00
£
1,002.00
£
424.67
£
600.00
£
81.44
£
300.00
£| ||**11,438.11**
**£**| ||| ||**1,286.25**
**£**| |**Loughbrickland Mission Hall**
**Balance Sheet as at 31 December 2020**
Current Assets
Cash at Bank
Net Current Assets
Opening Bank Balance (1/1/20)
Net Surplus for Year
Closing Balance (31/12/20)|5,884.51
£| ||5,884.51
£| ||**4,598.26**
**£**
1,286.25
£| ||**5,884.51**
**£**|