## **Carryduff Gospel Hall** 

## **Accounts for Year ended 31/03/2024** 

## **Income & Expenditure** 

|**Income & Expenditure**|**Income & Expenditure**|**At 31 March 2024**||
|---|---|---|---|
|**Income**||Expenditure||
|**B/F from 31 Mar 23**|**£ 11,734.44**|**Utilities**|**£    2,624.69**|
|||||
|**Cheques not cashed**|**£       223.28**|**Insurance**|**£    1,275.91**|
|||||
|**Cheques never cashed**|**£       900.00**|**Upkeep**|**£    2,410.40**|
|||||
|**Offerings **|**£ 20,327.08**|**Cleaning**|**£    1,310.00**|
|||||
|**Donations**|**£    1,045.00**|**Miscellaneous**|**£    2,759.84**|
|||||
|**Gift Aid**|**£    2,147.00**|**Special Gifts**|**£    7,390.00**|
|||||
|**Bank Interest**|**£          86.29**|**Gifts to Speakers**|**£    1,900.00**|
|||||
|||Youth**Work**|**£    2,202.88**|
|||||
|||**Uncashed at 31/3/24**|**£    1,700.00**|
|||||
|||**C/F to 1 Apr 2024**|**£ 12,889.37**|
|||||
|**TOTAL**|**£ 36,463.09**|**TOTAL**|**£ 36,463.09**|








## **Carryduff Gospel Hall** 

## **Accounts for Year ended 31/03/2024** 

## **Assets and Liabilities** 

|**Assets & Liabilities**|**At 31 March 2024**|
|---|---|
|**Fixed Assets**||
|**Tangible Assets**|**£304,000**|
|||
|||
|**Current Assets**||
|**Cash**|**£12,889.37**|
|**Debtors**||
|||
|||
|**Current Liabilities**||
|**Creditors**|**-**|
|||
|||
|**Current Assets**||
|**Net**|**£12,889.37**|
|||
|||
|**Overall Assets**||
|**Total**|**£316,889.37**|