OpenCharities

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2022-12-31-accounts

I Ti8A$f'H'
;,Brought'
'incoming
Resources Revaluation Ibetween Carried
ifoANSfd n/Out !Funds.
,forward
Unm'eitrii&4
Funds
Geary 7mst 386.62
i,738.28 122.90 1,862.93
7ataI'
,
;'259,230.73'
' 26K,350.6i
'
26,378.04
26,384.83.;.
,423.45,
45,423.45,
'
0.00; -3„508.50:,
-3.,385.60'
238,676.82
240,926.37
R85tfkcUxl FLÃlds
Bell Fund
Restoratloo Fvod:
',2,756.3~2'
22,9IX.45+
36
Organ Fund 13,407.48 176.35,
''
3.3,583.83
Morris Paint. Fvod 23,9S3.53 329.04', Z,56O.OXI 25,842.58
Svrxhy School 4083 36,607.86, 36,47' '1,696.79 I
Sunday School 2840 255.13
I
0.25;
99,89k.17l 879.70;.: 0.00' 3,25680
1
104,028.27
Endowment
Funds
Meredith
Trust 2.43.5F
68,039.94 3.,696.79,
'
-9,076.69, -60,660.04,
BryceTrust:
Meredith
Trvst 1508'
2,058.03
000.
54.09 243..3.9; 58,963.25';.
s4.os I
58,963.25
i,aM.84
Gibbom Trust 1,122.56 29.48 -133.56 --29.48- 991.
Palmer Trvst 2.,496.75 39.33. -175.43. , -39.33
~
1,323..34
Marsh Acccmnf 62,554.58" 1,560.03.
'
-8,465.20; -3.,560.01 I 54,089.3
f35,27%.86' 3,379.70( G.OO -18,Oeo.oz. 3„379.70, 117,181.8z
(
TotalFunds:
496,51424 3064421' 45,423.45-' -18,~,05 ' -1,MS.SO, 462,I3S.45
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