The Meeting House, Randalstown Receipts and Payments Account for the year ended 31 December 2022 2021 £21,852 Recei Openlng cash at Bank and Sn Hand 2022 £25,296 Income General and Gift Ald £32,779 46736.08 £32 Bank Interest £92 £46,828 £72.124 £54.663 ment5 Minist £2,400 Joan Ballle George Bates Andrew Erwin Ministry Supplle5 £2,400 £1,200 £620 £4,220 £7 £1,425 £4,525 General Maintenance IPreplCleaning Hall I Phones & Internet before contributlon Sundry Glfts Trlps & Outlngs Misslons Outreach Advertising Prlntlng Stage Hlre ght, Heat & Rates Insurance Courses Accountancy & Bookkeepln8 Bulldin8 Works Legal & Professlonal Bank char8es Loan repayments Petty Cash and Visltatlon £4,316 £764 £2,115 £4,674 £i,ooi £2,280 £5.540 £400 £450 £2,000 £2,004 £1,852 £2,264 £1,959 £796 £870 £138 £129 £350 £20,325 £150 £13,726 £500 Audio Mic5, Stands, fire extinguishers Building Work £500 £3,290 £4,302 £4,802 £3,790 in InH Closing Cash at Bank ond Sn Hand £25,316 £54,663 £50,082 £72.124 This $t8tement of account has be8n prepared from infowmation provided by the Church Treasurer. I hav& examined the books and bank statements of the Church. I believe it to be an accurate fin es activities through the year ThpAiiovntrqii AndTix 5pniie fvr s1118115
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.