Derrycarne Mission Hall    -  Analysis of Income and Expenditure Accounts -  31 December 2025 

|•<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>18434.89<br>Electricity<br>317.06<br>5032.80<br>Boiler service & repair 165.00<br>4362.70<br>Fire Extnguisher serv       42.00<br>1150.00<br>Heatng oil                       610.00<br>1633.82                          NI Water                           104.43<br>Insurance<br>1115.00<br>Depa Water<br>120.00<br>Fire Alarm service<br>192.00<br>Maintenance<br>301.95<br>Faith Mission Centre<br>400.00<br>Children’s meetng etc 513.10<br>Bank charges                       31.67<br>The Faith Mission           2783.00<br>CEF<br>1665.00<br>Revival Movement<br>700.00<br>Slavic Gospel Assoc.<br>275.00<br>Carrick, HOW<br>310.00<br>LMI<br>205.00<br>South Korean work<br>75.00<br>Speakers Expenses<br>960.00<br>Balance fwd<br>19729.00<br>30614.21<br>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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