## Derrycarne Mission Hall    -  Analysis of Income and Expenditure Accounts -  31 December 2023 

|•<br>Opening Balance<br>•<br>Sunday oferings<br>•<br>Tuesday oferings<br>•<br>Building Fund Gifs<br>•<br>Gif<br>•<br>Insurance refund<br>•<br>TOTAL|Income<br>Expenditure<br>39858.17<br>Electricity<br>279.01<br>3935.00<br>Boiler service<br>55.00<br>5695.00<br>Water leak repairs      27875.08<br>2200.00<br>Heatng oil                       865.00<br>600.00                          NI Water                              91.68<br>648.81<br>Insurance<br>1000.00<br>Derrycarne Com Hall<br>500.00<br>Fire Alarm & Extnguish   379.54<br>The Faith Mission            2072.00<br>CEF<br>1077.00<br>Revival Movement<br>2360.00<br>Slavic Gospel Assoc.<br>1200.00<br>New Tribes Mission<br>162.00<br>Carrick, HOW<br>320.00<br>Speakers Expenses<br>470.00<br>BBQ<br>400.00<br>Youth Mtg<br>250.00<br>Bank charges                          37.13<br>Balance fwd<br>13543.54<br>52936.98<br>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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