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