## **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**<br>|£4,555.77|
|**TOTAL EXPENDITURE**<br>|**£41,078.41**|
|General account balance on 4thJanuary 2025|**£12,696.37**|
|**BUILDING FUND ACCOUNT**||
|**Balance brought forward on 1st January 2024**<br>|**£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<br>|**£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