IRON MISSION HALL
Annual Flnanclal Report
For the Year Ended
31 December 2023

IRON MISSION HALL
Income & Expenditure Account for the Year Ended 31 December 2023
TOTAL
Y••r End*1 31 Dg¢wthr
1s7.fjl
11AIIEJ
201.885
Frewl UferirvJ
57.973
47.870
57.973
47.870
Bul￿1r￿j FuTrJ
38,926
2.010
18.350
3,355
3.716
195
145
3.372
1.127
418
145
3.372
1.127
1.782
er I[￿0[1
Bank Interest
TOTAL NCOME
110.904
106.102
PAYMENTS
Wages a Saknrto
PAYE & NIC
s￿￿15 & &rKJtr8
116,S991
15,(611
19.(hlOI
118.5891
(S.(￿1)
(9,0401
It2.9401
11.7801
18.3051
Chikyrens Wtvk
Yp
Trwwyti Bu58S
12.5711
12.3441
12.5711
12,344)
11e4)1
{1.8121
19331
(XJtr8a¢h
BuiK1irwJ P4p8irs & Ath'iity C**0
123,641)
17101
12.2821
123.641)
17101
12.282)
1&fj.9321
13.4231
13801
Ekntrjc
(4.9251
17.4751
1914)
11.0701
(2.6411
{4.W251
17.4751
19141
11.0701
{2.6411
Lilt
15,2161
16,5291
15&51
11.296)
I2.￿))
13231
8ank
Ad*rU&ThJ
Cat8riThJ
In$wa￿a
AcccAJntsnt
Printers
{5581
13.wl
16181
11.7511
1388)
I1.2￿)
{4.1761
18.688
15561
13.wl
16181
(1,7511
{388
11.2LM)I
{4,1761
8,6881
11,4931
13.6601
15941
11,6931
13381
11.756
13,7701
{6.2*1
Water Ch8rL
TOT￿ PAYIEP4TS
103,070
103.1)70
102.042
NET INCOME FOR 2Q23
7.834
1.364
9.198
64.060
11

IRON MISSION HALL
Statement of Assets & Liabilities
Iron hlmion H
ASSETS
Curr•nt Alc tw Wc
TOTAL
Funds at 1 January 2023
Net Income 2023
Bank Transfer
Funds at 31 Det￿nts8r 2023
157.(
265.945
9,198
164.916
110,227
275,143
Land & Buiklirrt
1,IY20.1XX)
Musical Instrun
Sound & RecofdiThJ Equiimy
12.(XM)
C(Knputef Hardware, Sofiware & Prcpct￿5
TOTAL ASSETS
1.362,643
TOTAL UABIUTES

IRON MISSION HALL
Statement of Assets & Liabilities
Iron hl••ion H&4
ASSETS
Curr•irt Al¢ thposit Alc
TOTAL
Funds at 1 January 2tr23
Net Inccrn 2(Y23
Bank Transfer
Funds at 31 DeC￿er 21Y23
157.(
265,945
9.198
164,916
110.227
275,143
LaTrJ & BuikJiT
I.IY20,(KKI
Musical InstrUTh￿nts
Sound & RecordiThJ Equv￿nt
12,(D)
Computer Hafthre. Soflware & Prqectors
TOTAL ASSETS
1,362.643
TOTAL LIABIUTIES
Signed..
Mr H C Martin (Elder)
Signed:
Mr W G Macmillan (Treasurer)
Date:
Date: