| ADDRESS | 15G Clifton Road |
|---|---|
| Bangor | |
| Co. Down | |
| BT20 5EW | |
| TRUSTEES | Pastor David Calvert |
| Mrs. Frances Calvert | |
| Mrs. Dorothy Mills | |
| ACCOUNTANTS | TaxAssistAccountants |
| 103 Cregagh Road | |
| Belfast | |
| BT6 8PY | |
| BANKERS | Ulster Bank |
| 2 Farmley Road | |
| Glengormley | |
| Co. Antrim | |
| BT36 7QU | |
| NI CharityCommission | NICC 100970 |
| 2024 | 2023 | ||
|---|---|---|---|
| RECEIPTS | |||
| Church Donations | 8,529.78 | 9,379.21 | |
| Gift Aid | |||
| Faith Gospel, Canada | 1 ,567.90 | 2,011.07 | |
| Interest Receivable | 71.65 | 6.13 | |
| OtherDonations | 4,000.00 | 3,800.00 | |
| 14,169.33 | 15,196.41 | ||
| EXPENDITURE | |||
| Missions | 100.00 | 1 ,600.00 | |
| Outreach | 2,428.35 | 352.11 | |
| Buildings | 84.09 | ||
| Office Expenses | 5,101.50 | 3,770.83 | |
| Car Expenses | 3,449.00 | 4,014.75 | |
| Bank Fees | 29.24 | 75.98 | |
| Sundry | 2.15 | ||
| Rent | 1,150.00 | 1 ,480.oo | |
| Legal | 758.80 | ||
| - | 12,258.09 | - 12,138 71 | |
| NET Income / (Expenditure) for the year |
1,911.24 | 3,057.70 | |
| Balance at start of period | 4,656.71 | 1 ,598.85 | |
| Balance at end of period | 6,567.95 | 4,656.71 | |
| Bank Reconciliation for the year ended 6th February 2024 | |||
| Balance per bank at end of period | 6,567.95 | 4,656.71 | |
| Plus Cash in hand |
|||
| Less Outstanding Cheques |
|||
| 6,567.95 | 4,656.71 |