St John the Baptist- Parish of Upper Falls
Income & Expenditure Account Year Ended: 31st December 2022
2021
2022
107,481 Balance at 01.01.2021
{indudes £50,(Y)O allocated from Ann Hamill
bequest for capital expendilLtrel
26,166 Christian Stewardship & Parothial Offertory
105,477
25,785
3,368 Gift Aid
1 Sunday School Account
O Choir Account
575 Donations & Bequests
3.253
3,253
O Special Efforts
539
1,260
270
Fete
Thrifl Shop
Christmas Fundraiser
Kates BlarTkets
1.091
1,612
2,703
1.380 Eamiarked Income Missions & Chartties
Special Collecttons
Harvest Food Bank Collection
1.742
2,609
235
267
4,586
105
3,519 Glebe Profit Sale
529
Bank Interest
Boulter Endowment
Gen assessment
COVID Payment
Childrens Mission Grant
Bank Paymenl
160
2,792
264
1.510
200
250
5,176
50 Hannahstown Herttage & cultural soaety
O CIT Dividend Unit Trust
145,510
TOTAL
502
147.483
12,177 Stipend & Parochial Expenses
4,379 Church Expenses
9.778 Church Hall Expenses
1,455 Insurance
2,400 Charities
8,698 Assessment- DI0￿Se of Connor
1,145 Miscellaneous
40,032
6.272
7.326
3.133
1.506
3,529
7.500
29,972
104.580 Ulsler Bank- BaTran￿ at 31112122 (Church)
584 Ulster Bank - Balall￿ at 31112122 {Sunday School)
313 Ulster Bank- Balance at 31112122 (Choir)
105,477
116.612
585
314
117,511
. ￿TOTAL
145,510
147,483
TREASURER
Helen Sproule
AUDITOR
James Connor GrayACC
UPPER FALLS PARISH CHURCH IS A REGISTERED CHARITY WITHIN THE CHARITY COMMISSION OF
NORTHERN IRELAND- CHARITY NO 102381