Lisnaskea Emmanuel Fellowship Financial Report (April 2022 to April 2023) INCOME Amount (£) Church Envelopes Loose Offerin8S Gift Aid 34,380.52 15,356.10 8951.05 TOTAL(£} 58,687.67 EXPENDITURE Amount (£) Rev David Campbell - Salary Rev David Campbell - Travel Expences HMRC Payments (Tax & Nll Visiting Speakers/Singers Church General Expenses/MalntenancelTractslSundry 21,036.76 2,325.60 3,963.20 1,220.00 625.43 Sunday School PrizeslResourcesneachin8 Books Impact Youth Club CEF Tralning / Access Nl Rev David Campbell - Pension Payment Advertlslng Electricity Nl Water 192.00 200.00 200.50 1,560.00 268.26 7,054.20 459.62 Church & Hall Insurance 1,680.00 Cemetery Grass / Hedge Cutting & works MissSonary Expenditure Church Cleanln 1.040.00 400.00 340.00 Bank Fee's 140.17 One Way Summer Club Church & Hall Buildin8 Work5lRepalrs 150.00 16,300.00 TOTAL 59,155.74 SUMMARY Amount {£) Total on hand at 0410412022 13.629.41 Total Income 58,687.67 Less Total Expendature Total on hand at 0410412023 59.155.74 13,161.34
Lisnaskea Emmanuel Fellowshi Statement of Assets & Liabilities - A ril 2023 ASSETS Amount (£) 480,000.00 13,161.34 Property- Church & Hall Buildings / Graveyard Bank Account Funds TOTAL(£) 493,161.34 LIABILITIES Amount (£) TOTAL 0.00 NET ASSETS 493,161.34