## **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**<br>|**£32,836.71**|



## **ASSETS** 

|The assets of Aughrim Gospel Hall as at 4thJanuary 2023 are: -|
|---|
|GENERAL ACCOUNT<br>**£15,783.56**|
|BUILDING FUND ACCOUNT<br>**£32,836.71**|
|GOSPEL HALL BUILDING, CONTENTS & CAR PARK|



## **LIABILITIES** 

Aughrim Gospel Hall has no liabilities. 

David Kissick 

Trustee