## 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**|<br>**Insurance**|**£       736.80**|
|||||
|**Offerings **|**£ 21,530.00**|**Upkeep**|**£    2,921.96**|
|||||
|**Gift Aid**|**£    1,065.00**|<br>**Gifts to Speakers**|**£    2,300.00**|
|||||
|**Bank Interest**|**£          36.68**|<br>**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**|