Carryduff Gospel Hall
Accounts for Year ended 31/03/2023
Income & Expenditure
| Income & Expenditure | Income & Expenditure | At 31 March 2023 | |
|---|---|---|---|
| Income | Expenditure | ||
| B/F from 31 Mar 22 | £ 10,722.84 | Utilities | £ 4,752.57 |
| Cheques not cashed | £ 1,700.00 | Insurance |
£ 736.80 |
| **Offerings ** | £ 21,530.00 | Upkeep | £ 2,921.96 |
| Gift Aid | £ 1,065.00 | Gifts to Speakers |
£ 2,300.00 |
| Bank Interest | £ 36.68 | Special Gifts |
£ 7,895.00 |
| Bank Error | £ 210.00 | Childrens Work | £ 1,855.79 |
| Miscellaneous | £ 2,333.28 | ||
| Bank Correction | £ 210.00 | ||
| Uncashed at 31/3/23 | £ 524.68 | ||
| C/F to 1 Apr 2023 | £ 11,734.44 | ||
| TOTAL | £ 35,264.52 | TOTAL | £ 35,264.52 |
Carryduff Gospel Hall
Accounts for Year ended 31/03/2023
Assets and Liabilities
| Assets & Liabilities | At 31 March 2023 |
|---|---|
| Fixed Assets | |
| Tangible Assets | £304,000 |
| Current Assets | |
| Cash | £11,734.44 |
| Debtors | - |
| Current Liabilities | |
| Creditors | - |
| Current Assets | |
| Net | £11,734.44 |
| Overall Assets | |
| Total | £315,734.44 |