Forthill Gospel Hall Trust Accounts
Period from OlllQn022 - 3010912023
Rece
& Pa ments
To the nearest £
Unr•stri¢t•d Fund5
Rostrirt￿ Funds
Totsl
i*st Yejr
Donations - weekty offerings
Interest on deposit accounts
Other Charitable Receipts IPower Nl + Gift Aid)
Al Subtotal
23,642
1.015
24,657
19,540
1,086
25.743
3,132
22.672
24.728
1,015
24.728
L015
25,743
22,672
Dirert charitable activity
Governance costs
Other costs
A2 Subtotsl
21061
1,015
22,076
18,879
150
30
19.059
50
2LIII
50
22.126
1,015
21.111
1015
22.126
19.059
3.617
19.747
23.364
3,617
19.747
23,364
J.613
16,134
19.747
On behalf of Forthiu Gospel Hall Trust
Cromiè
TREASURER
Date..
Alex Connor
CHAYRMAN
Dats. £A l/o/*>ZJ

Forthill Gospel Hall Trust Accounts
Period from 0111012022 - 3010912023
Assets & Liabilities
unrestricted Funds
23.365
To the nearest £
Total
Last Year
23,365
19,747
Bank
Bl Subtotsl
23.365
23,365
19.747
Buildlngs and car park
50,000
50,OC
50,000
B4 Subtotal
50.000
50,000
73365
73.365
66.134
On behalf of Forthill Gos
el Hall Trust
Joh
Cromie
TREASURER
Date..
Alex Connor
CHAIRMAN
Oate: