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.,