Derrycarne Mission Hall - Analysis of Income and Expenditure Accounts - 31 December 2025
| • Opening Balance • Sunday oferings • Tuesday oferings • Building Fund Gifs • Gif Aid refunds • • TOTAL |
Income Expenditure 18434.89 Electricity 317.06 5032.80 Boiler service & repair 165.00 4362.70 Fire Extnguisher serv 42.00 1150.00 Heatng oil 610.00 1633.82 NI Water 104.43 Insurance 1115.00 Depa Water 120.00 Fire Alarm service 192.00 Maintenance 301.95 Faith Mission Centre 400.00 Children’s meetng etc 513.10 Bank charges 31.67 The Faith Mission 2783.00 CEF 1665.00 Revival Movement 700.00 Slavic Gospel Assoc. 275.00 Carrick, HOW 310.00 LMI 205.00 South Korean work 75.00 Speakers Expenses 960.00 Balance fwd 19729.00 30614.21 30614.21 |
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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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