|**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