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 s￿1118￿11￿5