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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**<br>**12,889.37**<br>**£**|||**Utilities**<br>**2,877.93**<br>**£**||
|~~a~~|~~a~~||||
|**Offerings**<br>**18,582.00**<br>**£**<br>~~a~~<br>~~es~~||~~,|—_______~~|**Insurance**<br>**1,357.58**<br>**£**<br>~~,|—_______~~||
|~~|~~<br>~~es~~|~~|~~|~~,|—_______~~|~~,|—_______~~|~~,|—_______~~|
|**Gift Aid**<br>**2,743.00**<br>**£**<br>~~es~~<br>~~ee~~||~~,|—_______~~<br>~~ee~~|**Upkeep**<br>**2,543.73**<br>**£**<br>~~,|—_______~~<br>~~ee~~||
|~~es~~<br>~~eS~~|~~ee~~<br>~~eS~~|~~,|—_______~~<br>~~ee~~<br>~~eS~~|~~,|—_______~~<br>~~ee~~<br>~~eS~~|~~,|—_______~~<br>~~eS~~|
|**Miscellaneous**<br>**950.00**<br>**£**<br>~~es~~<br>~~ee~~<br>~~eS~~||~~,|—_______~~<br>~~ee~~<br>~~eS~~|**Miscellaneous**<br>**1,558.15**<br>**£**<br>~~,|—_______~~<br>~~ee~~<br>~~eS~~<br>~~————————~~||
|~~eS~~<br>~~————————~~|~~eS~~<br>~~————————~~|~~eS~~<br>~~————————~~|||
|**Bank Interest**<br>**208.58**<br>**£**<br>~~eS~~<br>~~————————~~||~~eS~~<br>~~————————~~|**Special Gifts**<br>**4,910.00**<br>**£**<br>~~eS~~<br>~~————————~~||
|~~————————~~|~~————————~~|~~————————~~|~~————————~~|~~————————~~|
|~~————————~~||~~————————~~|**Speakers**<br>**1,600.00**<br>**£**<br>~~————————~~||
|~~a~~|~~a~~||||
||||**Youth Work**<br>**2,347.47**<br>**£**||
|~~a~~|~~a~~||||
|~~—_—__{~~||~~—_—__{ |-—________~~|**Uncashed 31/3/2**<br>**223.28**<br>**£**<br>~~|-—________~~||
|~~—_—__{~~|~~—_—__{~~|~~—_—__{ |-—________~~|~~|-—________~~|~~|-—________~~|
|~~—_—__{~~<br>~~$$~~||~~—_—__{ |-—________~~|**C/F to 1/4/25**<br>**17,954.81**<br>**£**<br>~~|-—________~~<br>~~——__—_~~||
|~~—_—__{~~<br>~~$$~~|~~—_—__{~~<br>~~$$~~|~~—_—__{  |-—________~~|~~|-—________~~<br>~~——__—_~~|~~|-—________~~<br>~~——__—_~~|
|**TOTAL INCOME**<br>**35,372.95**<br>**£**<br>~~$$~~|||**TOTAL EXPENSES**<br>**35,372.95**<br>**£**<br>~~——__—_~~||



carryduffgospelhall 



## .“" 

## **Carryduff Gospel Hall Accounts for Year ended 31/03/2025 Assets and Liabilities** 

|**Assets & Liabilities**<br>**31-Mar-25**<br>**Fixed Assets**<br>**Tangible Assets**<br>**304,000.00**<br>**£**<br>**Current Assets**|**Assets & Liabilities**<br>**31-Mar-25**<br>**Fixed Assets**<br>**Tangible Assets**<br>**304,000.00**<br>**£**<br>**Current Assets**|**Assets & Liabilities**<br>**31-Mar-25**<br>**Fixed Assets**<br>**Tangible Assets**<br>**304,000.00**<br>**£**<br>**Current Assets**|
|---|---|---|
|**Cash**<br>**17,954.00**<br>**£**<br>**Debtors**<br>**-**<br>**£**<br>**Current Liabilities**|||
|**Creditors**<br>**-**<br>**£**|||
||||
|**Net Current Assets**<br>**17,954.00**<br>**£**|||
||||
|**Total Assets**<br>**321,954.00**<br>**£**|||



carryduffgospelhall