Derrycarne Mission Hall - Analysis of Income and Expenditure Accounts - 31 December 2024
| • Opening Balance • Sunday oferings • Tuesday oferings • Building Fund Gifs • Gif Aid refunds • • TOTAL |
Income Expenditure 13543.54 Electricity 322.56 4395.40 Boiler service & repair 125.00 2742.80 Fire Extnguisher serv 42.00 2100.00 Heatng oil 285.00 1184.58 NI Water 96.53 1950.57 Insurance 1020.00 Faith Mission Centre 450.00 Community barbecue 500.00 Bank charges 31.91 The Faith Mission 1150.00 CEF 1470.00 Revival Movement 310.00 Slavic Gospel Assoc. 235.00 Carrick, HOW 250.00 BC, Forth project 245.00 LMI 75.00 Connect 225.00 Speakers Expenses 649.00 Balance fwd 18434.89 25916.89 25916.89 |
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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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