2024 FINANCIAL STATEMENT
AUGHRIM GOSPEL HALL Charity No. 101062, Annaghmore Road, Castledawson
GENERAL ACCOUNT (accounting period 5[th] January 2024 to 4[th] January 2025).
| Balance brought forward 5th January 2024 | £12,482.48 |
|---|---|
| INCOME | |
| OFFERINGS & GIFTS | £41,060.14 |
| Bank Interest | £232.16 |
| TOTAL INCOME | £41,292.30 |
| EXPENDITURE | |
| Gospel at Home | £9,870.00 |
| Missionary work | £19,250.00 |
| Hall expenses | £7,402.64 |
| Children’s Work |
£4,555.77 |
| TOTAL EXPENDITURE |
£41,078.41 |
| General account balance on 4thJanuary 2025 | £12,696.37 |
| BUILDING FUND ACCOUNT | |
| Balance brought forward on 1st January 2024 |
£34,078.74 |
| INCOME | |
| Oferings | £0.00 |
| Bank interest | £1375.44 |
| Withdrawal | £0.00 |
| Balance on 31st December 2024 | £35,454.18 |
ASSETS
The assets of Aughrim Gospel Hall as at 4[th] January 2025 are: -
| GENERAL ACCOUNT |
£12,696.37 |
|---|---|
| BUILDING FUND ACCOUNT | £35,454.18 |
| GOSPEL HALL BUILDING, CONTENTS & CAR PARK |
LIABILITIES
Aughrim Gospel Hall has no liabilities.
David Kissick
Trustee