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2025-04-05-accounts

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CARRICKFERGUS GOSPEL HALL

STATEMENT OF RECEIPTS AND PAYMENTS

FOR THE YEAR ENDED 5 APRIL 2025

Notes Restricted Restricted Unrestricted 2025 2024
Funds Funds Total Total
Receipts:
Freewill Offerings - 12,313.00 12,313.00 12,774.00
Gift Aid Offerings 3,600.00 43,390.00 16,990.00 14,570.00
Gift Aid Tax Refund
Other Income
Bank Interest

-
-
-
41,968.88
123.44
-
41,968.88
123.44
7,061.45
7,168.56
61.09
Total Receipts 3,600.00 67,795.32 71,395.32 41,635.10
Payments:
Gospel Workers athome - 2,540.00 2,540.00 650.00
Missionary Work 5,200.00 21,560.00 26,760.00 44,565.00
General Expenses 400.00 3,230.02 3,630.02 2,675.29
Insurance - 1,162.73 1,162.73 1,098.95
Electricity - 725.56 725.56 926.92
Building Refurbishment - 3,704.79 3,704.79 -
Camp Work - 5,150.00 5,150.00 -
Bank Fees 60.20 60.20 67.31
Total Payments 5,600.00 38,133.30 43,733.30 49,983.47
{Deficit)/Surplus for the year (2,000.00) 29,662,02 27,662.02 (8,348.37)
Approved bytheTrustees on pal /ay ZOLS and signed on theirbehalfby: by:
Trustee1 Trustee2 Trustee3

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CARRICKFERGUS GOSPEL HALL

STATEMENT OF ASSETS AND LIABILITIES

FOR THE YEAR ENDED 5 APRIL 2025

Restricted Unrestricted 2025 2024
Notes Funds Funds Total Total
Funds Reconciliation:
Cash at bank and in hand 06/04/2024 - 21,820.38 21,820.38 30,168.75
(Deficit)/Surplus this year - 27,662.02 27,662.02 (8,348.37)
Cash atbank and in hand 05/04/2025 - 49,482.40 49,482.40 21,820.38
Assets:
Bank and Gash Balances:
BankCurrentAccount 49,325.53 21,482.93
Bank DepositAccount : -
Cash in Hand 156.87 337.45
49,482.40 21,820.38
Gospel Hall building and contents 1 . -
Liabilities:
CarrickfergusGospelHallhasnoliabilities - -

Note 4 — Gospel Hall building and contents:

A formal valuation has not been undertaken on the Gospel Hall building and as a result no value has been entered within assets on the above statement.

The deeds to the Gospel Hail are heid with the solicitor for the current Trustees and were acquired by an Indenture made on 22 November 2001 by the previous Trustees.

Insurance is in place for the Building to the sum insured of £1,132,815 and for contents to the sum insured of £86,599.

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Approved by the Trustees on aS / gj i Zoi and signed on their behalf by:
Trustée 1 Trustee 2 Trustee 3 ~
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