| Lisnaskea Emmanuel Fellowship | Lisnaskea Emmanuel Fellowship | Lisnaskea Emmanuel Fellowship |
|---|---|---|
| Financial Report(April 2023 to April 2024) | ||
| INCOME | Amount (£) | |
| Church Envelopes | 36,578.32 | |
| Loose Offerings | 15,815.10 | |
| Gift Aid | 7919.60 | |
| TOTAL(£) | 60,313.02 | |
| EXPENDITURE | Amount (£) | |
| Rev David Campbell - Salary | 21,463.55 | |
| Rev David Campbell - Travel Expences | 2,358.00 | |
| HMRC Payments(Tax & NI) | 4,297.60 | |
| VisitingSpeakers/Singers | 2,172.00 | |
| Church General Expenses/Maintenance/Tracts/Sundry | 1,177.53 | |
| SundaySchool Prizes/Resources/TeachingBooks | 565.00 | |
| Impact Youth Club | 350.00 | |
| One WayClub | 343.00 | |
| Rev David Campbell - Pension Payment | 1,560.00 | |
| Advertising | 58.70 | |
| Electricity | 5,602.31 | |
| NI Water | 591.00 | |
| Church & Hall Insurance | 1,900.00 | |
| CemeteryGrass/Hedge Cutting& works | 1,326.00 | |
| MissionaryExpenditure | 250.00 | |
| Church Cleaning | 1,811.68 | |
| Bank Fee's | 143.31 | |
| One WaySummer Club | 333.58 | |
| Church & Hall BuildingWorks/Repairs | 6,740.00 | |
| Mission/Week of meetings - Advertising& speakergifts | 2,780.00 | |
| TOTAL(£) | 55,823.26 | |
| SUMMARY | Amount (£) | |
| Total on hand at 04/04/2022 | 13,161.34 | |
| Total Income | 60.313.02 | |
| Less Total Expendature | 55,823.26 | |
| Total on hand at 04/04/2023 | 17,651.10 |
Lisnaskea Emmanuel Fellowship - Statement of Assets & Liabilities April 2024
ASSETS Amount (£) Property - Church & Hall Buildings / Graveyard 480,000.00 Bank Account Funds 17,651.10 TOTAL(£) 497,651.10 LIABILITIES Amount (£) TOTAL(£) 0.00 NET ASSETS 497,651.10