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BREAKDOWN OF RUNNING EXPENSES REPAIRS SALARIES PERWEEK VISITING SPEAKERS AND SINGERS COLLEGE FEES ELECTRICITY HEATING OIL INSURANCE PIANO TUNING INTERNETftELEPHONE CLEANING+ LAUNDRY AND MATERIALS FIRE SECURITh SERVICES ALARM SECURITY ANNUAL SUBSCRIPTION ASSOC. BAPTIST CHURCHES BOOKSHOPS COPYRIGHT LICENCE GRANVILLE OUTREACH PRINTING REPAIRS TO FRONT GATES KBS COPIER WATEMR CHARGES NORTHERN LIFrs NBC RETIREMENT SCHEME COACHING FOR CHRIST BREAKDOWN OF MISCELLANEOUS EXPENSES MAGAZINE AJC GIFTS AND DONATIONS CATERING AMAZING JOURNEY BREAKDOWN OF CAPITAL EXPENDtfuRE COMPUTER EQUIPMENT TV MONITORS FREVV BUSINESS MACHINES AMAZON COATING TO SLOPE 2(Y23 2022 1,173.21 740.00 £ 1,057.63 £ 2,227.00 £ 2.900.00 £ 2.292.40 £ 4.374.04 £ 2,725.71 £ 2,468.04 £ 5,684.74 £ 2,729.47 1,236.77 £ 2,779.80 285.90 731.40 931.69 £ 3,535.35 258.30 £ 1.127.73 500.00 818.28 757.17 4ff2.40 392.50 380.73 395.84 464.32 186.19 180.78 862.60 £ 1,000.00 552.00 605.75 166.06 £ 1.000.IJO 552.00 1,395.00 230.00 556.50 £ 1,075.00 100.00 141.91 53.97 £ 6.720.00 £ 2,935.00 £ 1,325.00 £ 1,400.00 BAPTIST MISSIONS CARING FOR LIFE BODROGIOPEN DOORSICONVEKfioN DONATIONS TO ASSOCIATION DEPARThIEKrs ANNUITYII NORTHERN REGtYOUTHICOLLEGEIWOMEN LMI LMI TO UKRAINE LESSON AIDS IPRIZES GIFT TO WILLIAM KIDD AMAZING CLUB +180 £ 2.700.00 1,500.00 1.895.00 £ 6.055.00 £ 2.645.(K) £ 6,512.00 £ 1,950.00 £ 3,870.00 199.20 421.20 223.00 474.50
Statement of Assets and liabilities for Dungannon Baptist Church @ 31 December 2023 Church and Church Hall Complex including Buildings and Contents £1,923,208.46 Bank Accounts £35,962.08 Cash in hand £314.74 LIABILITIES Nicholl Oils £566.71 Kennedy Bussness Systems £36.(K)