Derrycarne Mission Hall - Analysis of Income and Expenditure Accounts - 31 December 2023
| • Opening Balance • Sunday oferings • Tuesday oferings • Building Fund Gifs • Gif • Insurance refund • TOTAL |
Income Expenditure 39858.17 Electricity 279.01 3935.00 Boiler service 55.00 5695.00 Water leak repairs 27875.08 2200.00 Heatng oil 865.00 600.00 NI Water 91.68 648.81 Insurance 1000.00 Derrycarne Com Hall 500.00 Fire Alarm & Extnguish 379.54 The Faith Mission 2072.00 CEF 1077.00 Revival Movement 2360.00 Slavic Gospel Assoc. 1200.00 New Tribes Mission 162.00 Carrick, HOW 320.00 Speakers Expenses 470.00 BBQ 400.00 Youth Mtg 250.00 Bank charges 37.13 Balance fwd 13543.54 52936.98 52936.98 |
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I approve the above income and expenditure account and confirm that I have made available all relevant records and information for its preparation.
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In accordance with the information given, I have prepared without carrying out an audit the above income and expenditure account from the records of Derrycarne Mission Hall and from information and explanation supplied to me.
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