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2024-04-05-accounts

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