Welcome Evangelical Church
Statement of Financial Accounts
Year Ended 31 December 2023
Receipts & Payments Account
Unrestricted Restricted Total Funds
Funds
Funds
to
lo n¢aTest Last Year to
to ncarest £
nearest £
nearest £
Recei
GeneraI Fund Donations
Missions
Childrcn & Youth
Senior Citizens
Community Group
Cancer Trust Fund
Childrens Charity
New Equipment
76389
1824
6839
2241
8651
76389
1824
6839
2241
8651
81440
1420
8924
2052
8131
1500
8128
1500
8128
1500
Total Receipts
ments
G¢neral Fund
Missions
Children & Youth
Childrens Charity
Senior Cltizens
New Equipment
Community Group
Cancer Trust Fund
Total Payments
101572
105572
103467
96000
5576
6930
1800
2342
8111
10002
96000
5576
6930
1800
2342
8111
10002
71448
3950
8385
1500
2218
8131
130761
130761
95632
Net Receipts/(payments)
Less Bank etror adj
Cash funds last yeaT end
Cash fiinds this yevdr end
-25189
-25189
7835
44830
19641
44830
19641
36995
44830

W'elcome Evangelical Church
Statement of Assets
Year Ended 31 December 2023
Cash Assets
UnTestricted
Funds
to nearest £
Restricted
Funds
to nearest £
Total Funds
to nearest £
Ulster Bank CU￿ent
19641
19641
Total Cash Funds
19641
19641
Building Assets
We have two buildings which our building Trustees are responsible for
The Church Building and our Arny Carniichael Centre
Both of the buildings together with content5 have an insurance value of
£711006.31 @ December 2023
Name of Bank
Narne of Solicitors
Ulster Bank
1851189 Shankill Road
Belfast
BT13 IFH
Crawford Lockhart Black
Solicitors
7111 Linenhall Street
Belt'ast
BT2 8AH