Derrycarne Mission Hall    -  Analysis of Income and Expenditure Accounts -  31 December 2024 

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