2022 FINANCIAL STATEMENT
AUGHRIM GOSPEL HALL Charity No. 101062, Annaghmore Road, Castledawson
| GENERAL ACCOUNT(accounting period 5thJanuary 2022 to 4thJanuary 2023). | GENERAL ACCOUNT(accounting period 5thJanuary 2022 to 4thJanuary 2023). |
|---|---|
| Balance brought forward on 5th January 2022 | £13,135.42 |
| INCOME | |
| Offerings | £47,467.34 |
| Bank Interest | £28.28 |
| TOTAL INCOME | £47,495.62 |
| EXPENDITURE | |
| Gospel at home | £8,100.00 |
| Missionary work | £26,900.00 |
| Hall expenses | £6,164.37 |
| Children’s Work | £3683.11 |
| TOTAL EXPENDITURE | £44,847.48 |
| General account balance on 4th January 2023 | £15,783.56 |
BUILDING FUND ACCOUNT (accounting period 1[st] January 2022 to 31[st] December 2022)
| Balance brought forward on 1st January 2022 | £ 32,568.32 |
|---|---|
| INCOME | |
| Bank interest | £268.39 |
| Balance on 31st December 2022 |
£32,836.71 |
ASSETS
| The assets of Aughrim Gospel Hall as at 4thJanuary 2023 are: - |
|---|
| GENERAL ACCOUNT £15,783.56 |
| BUILDING FUND ACCOUNT £32,836.71 |
| GOSPEL HALL BUILDING, CONTENTS & CAR PARK |
LIABILITIES
Aughrim Gospel Hall has no liabilities.
David Kissick
Trustee