Antrim Communlty Church
For year ending 31 December 2023
Sixmile
Opening Balances: A/c 908
A/c 013
A/c 583
A/c 605
A/c 110
A/c 591
Cash
27344.49 Charitable Contributions
22930.25 Room Hire
9049.30 Flowers & Gifts
13015.43 Graphite Securites
5136.47 Sundry
2010.37 Insurance
280.69 N.1. Water
79767.00 Accountany (3 years)
Bank Charges
0.00
552.00
50.00
346.30
98.40
78.05
282.55
700.00
33.37 2140.67
Weekly Offerings
Building Fund
Loose Offering
Tuesday Club
Our Daily Bread
Electricity Rebate
Bank Interest received
0.00
0.00
0.00
0.00
Closing Balances
908
13
583
605
110
591
28514.94
23496.62
7268.53
13123.90
5226.35
2027.12
0.00 79657.46
79.21
1951.92
2031.13
Cash
81798.13
81798.13