Ballyclare r F
Yoaf End Summa
alill¢• Sn BJnk Ist1￿Ul￿
É156,843.16
B•llyclar• EYan8•11¢al Presbyt*rlan Church Y•ar 2023
Locatlon of Fund5 at 31 Docombor 2013
A18
Danske Deposlt
antand
Gqnct411n(orn¢
£40.410m
Hui& Ltyht
É2,5?4.BQ
fa￿.71
£22,780,61
£120432.00
Stsndiysthuol
PrayèrfvlD•t5ni
G*v•mm•ntGr•nt
E6QO.OQ
Trylpphtsno
Aat•s-W•t•r& BID9
£14Z.IQ
£404.74
£549.
£4,499.35
£41.010.00
É41010.OD
Speclal lTrcome D•n4ml*itlonil Funds
Centr41 Fund
H¢m• & MIssloM
É4,499.35
fl,167.th)
É668.
D•nornln¥tlonal FuDd5
niTrl Fvnd
Il¢rnq & For•lin Mliiknni
Restrl¢t•d Fund$ It 111123
Home & Forel8n Mlsslofts
Senlor YPA
CEF
Tuck Shop
Tape Fund
Mums &T¢ts
8arbecue Fund
Prayer Room Lectern
Bulldlng Fun
Total Restrlctad Fund$
E42A85.W £1,167.QO
£164.00
£159.59
£191.00
£iw.00
£350.00
£so.00
£2(10.00
£500.00
£45,143.30
£46,857.89
bYHonwr& 0Sihoncur
£13fj.trJ
El.835.00
EL635.
£4 È5$.
£47,577.SO É1,167.00
5p•clDI In¢om• Conir•ytloh
e4B,74d.5D
£io.c
Evbni•lle41 B¢oknho
£611.91
Mum'5 &Tot5
A•lir•m•Tht Evini
lunknrYPAOutf•4¢h
£521.81
EI,g10,OD
£1,020.OD
£iO.LbJ
El,020.fy)
Pulplt Sup
R•p•lrs& R•n•w•
E2,134.QO
£540.00
E2.774.57
ÉJi8.11
R•strl¢tod Funds It 31112123
Home & Forel8n Mlsslons
Serilor YPA
Tape Fund
Mums & Tots
Barbecue Fund
Prayer Roorn Lectern
8ulldin8 Fund
Total Re5trl¢t•d Funds
£832.00
£159.59
£350.00
£so,00
£190.00
£500.00
£44,603.30
£46,684.89
MJ•wilCWI
Tu¢k Shop
ÈIoo.oD
£245.74
YPA Proa•ct
MA
BinVL•iblF••s
YPAC•l•nd•
£182.99
£50.
E8.660,41
MERF
SCFS
EMP
Bamwb•s Fund
É88.00
£177AS
£207,45
£8,947.86
Ei65,00
£400.
>14.00
£414.00
E8,00
E491.OQ
MERF
EMF
£86.C
É266.Cl)
£992.
£102.rpJ
É260.00
Dlfe¢t Deblt Det•lls
EPC, 8allyclare, Flrst Trust 8ank, Wellin8ton Street, Ballymena
Sort Code 938633
Ac¢ount Nts 06414268
Glft Ald
UK tax-payers can obtain a Glft Ald DeclaTatlon Forrn whlch mÈans
we can reclalm 25 p. from Inland Revenue lor each £1 d¢n3ted.
Please Speak to the t￿a$y￿rab0ut ineTeaslng the value ol your ¢ontributlon5.
Hon. Auditoi:
Paul Tulloch- I have èxamifted the books & records for &llyclare EPC
for the year endin8 3111212022 and can confirm the receipts and payment
ac¢ounts are in accordance rhere.ylth.
992.00
£125.00
£1,931.00
6•miba5 Fund
YPA ProièGt SCFS
ACTS
£1,9ai.00
E140.00
£9,00
E4rii4ts
£260.
£191,OD
¢£F
P?m•W MA
Oth•r In£om•
£177.15
IM J•wslCWI
ACT5
SCFS
ehrfjiogh &l•Ck￿ Th*ld•
£606.95
E9.809.07
£450.00
£4W.00
É12S.00
In¢om*T¥K Rttfund
£10.416.02 ÉJ77.45 £10.553.47
E3,633.NJ E2,122.Ll)
ES 7S5.UQ
£67.946.71
£214.222.63
SIBned:
Date..
Ttstèllnwm
BBlanc4 Caril•d forwird