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|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|






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|||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<br>/ (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<br>Cash in hand||||
|Less<br>Outstanding Cheques||||
|||6,567.95|4,656.71|



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