2022-12-31-annual-return

The Meeting House, Randalstown Receipt5 and Payments Account for the year ended 31 December 2022 2021 £21,852 Recei Opening cash at Bank and in Hand 2022 £25,296 Income General and Gift Aid £32,779 46736.08 £32 Bank Interest £92 £46,828 £72,124 £54,663 ments Mlnlst £2,400 loan BallSe George Bates Andrew Erwln Ministry Supplles £2,4 £1,200 £620 £4,220 £700 £1,425 £4,525 Gen Malntenance IPreplCleaning Hall I Phones & Internet before contribution Sundry Gifts Trips & Outings Mlsslons Outreach Advertlsln8 Printin8 Stage Hire Light, Heat & Rates Insurance Courses Accountancy & Bookkeeplng Building Works Legal & Professlonal Bank charges Loan repayments Petty Cash and Vlsltation £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 £5C Audlo Mics, Stands, flre extinguishers Buildin8 Work £500 £3,290 £4,302 £4,802 £3,790 Closin h Bank and In H nd C105ing Cash at Bank and In Hand £25,316 £54.663 £50,082 £72,124 This ststement of account has been prepared from infomiation provided by the Church Treasurer. I havé examined the books and bank statèments of the Church. I believè it to be an accurate es activities through the year TaX￿k￿ntsnts TheAciounianci andTax Striif lur Smill Buiinrn.,