Loughbrickland Mission Hall
Income & Expenditure Account
Financial Year Ended 31st December 2023
| INCOME Collectons/Donatons Power NI Income HMRC - Gif Aid Refunds EXPENDITURE Speakers Worship Leaders Missions Power NI - Electric NI Water Advertsing Ground Rent Insurance Bank Fees Laptop Purchase Hampers Catering Expenses Gifs Repairs & Renewals Hall Refurbishment Hall Equipment |
2023 41,378.49 1,216.33 10,221.83 |
|---|---|
| 52,816.65 | |
| 15,936.51 2,050.00 13,938.80 2,105.12 353.41 - - 720.00 168.96 - 445.00 - 915.09 4,444.84 5,245.00 |
|
| 46,322.73 | |
| 6,493.92 |
| Loughbrickland Mission Hall Balance Sheet as at 31st December 2023 Current Assets Cash at Bank Cash in Hand Net Current Assets Opening Bank Balance (1/1/2023) Net Surplus for Year Closing Balance (31/12/2022) |
13,769.48 200.00 |
|---|---|
| 13,969.48 | |
| 7,475.56 6,493.92 |
|
| 13,969.48 |