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Carryduff Gospel Hall
Accounts for Year ended 31/03/2025 Income & Expenditure
| INCOME | INCOME | EXPENDITURE | EXPENDITURE | |
|---|---|---|---|---|
| ~~SS~~ | ~~SS~~ | |||
| B/F from 31/3/24 12,889.37 £ |
Utilities 2,877.93 £ |
|||
| ~~a~~ | ~~a~~ | |||
| Offerings 18,582.00 £ ~~a~~ ~~es~~ |
~~, | —_~~ | Insurance 1,357.58 £ ~~, |
|
| ~~ | ~~ ~~es~~ |
~~ | ~~ | ~~, |
| Gift Aid 2,743.00 £ ~~es~~ ~~ee~~ |
~~, | —_~~ ~~ee~~ |
Upkeep 2,543.73 £ ~~, |
|
| ~~es~~ ~~eS~~ |
~~ee~~ ~~eS~~ |
~~, | —_~~ ~~ee~~ ~~eS~~ |
~~, |
| Miscellaneous 950.00 £ ~~es~~ ~~ee~~ ~~eS~~ |
~~, | —_~~ ~~ee~~ ~~eS~~ |
Miscellaneous 1,558.15 £ ~~, |
|
| ~~eS~~ ~~————————~~ |
~~eS~~ ~~————————~~ |
~~eS~~ ~~————————~~ |
||
| Bank Interest 208.58 £ ~~eS~~ ~~————————~~ |
~~eS~~ ~~————————~~ |
Special Gifts 4,910.00 £ ~~eS~~ ~~————————~~ |
||
| ~~————————~~ | ~~————————~~ | ~~————————~~ | ~~————————~~ | ~~————————~~ |
| ~~————————~~ | ~~————————~~ | Speakers 1,600.00 £ ~~————————~~ |
||
| ~~a~~ | ~~a~~ | |||
| Youth Work 2,347.47 £ |
||||
| ~~a~~ | ~~a~~ | |||
| ~~—_—__{~~ | ~~—_—__{ | -—__~~ | Uncashed 31/3/2 223.28 £ ~~ |
|
| ~~—_—__{~~ | ~~—_—__{~~ | ~~—_—__{ | -—__~~ | ~~ |
| ~~—_—__{~~ ~~$$~~ |
~~—_—__{ | -—__~~ | C/F to 1/4/25 17,954.81 £ ~~ |
|
| ~~—_—__{~~ ~~$$~~ |
~~—_—__{~~ ~~$$~~ |
~~—_—__{ | -—__~~ | ~~ |
| TOTAL INCOME 35,372.95 £ ~~$$~~ |
TOTAL EXPENSES 35,372.95 £ ~~——__—_~~ |
carryduffgospelhall
.“"
Carryduff Gospel Hall Accounts for Year ended 31/03/2025 Assets and Liabilities
| Assets & Liabilities 31-Mar-25 Fixed Assets Tangible Assets 304,000.00 £ Current Assets |
Assets & Liabilities 31-Mar-25 Fixed Assets Tangible Assets 304,000.00 £ Current Assets |
Assets & Liabilities 31-Mar-25 Fixed Assets Tangible Assets 304,000.00 £ Current Assets |
|---|---|---|
| Cash 17,954.00 £ Debtors - £ Current Liabilities |
||
| Creditors - £ |
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| Net Current Assets 17,954.00 £ |
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| Total Assets 321,954.00 £ |
carryduffgospelhall