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2025-03-31-accounts

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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

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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
-
£
Net Current Assets
17,954.00
£
Total Assets
321,954.00
£

carryduffgospelhall