Church of Ireland MoviIla Abbe Church Income and Ex enditure Statement for the ear ended 31st December 2022 Siepheii Bowinan Associales AccoLintanls & BLisiness Consultants 16 Balloo Avcnue Bangyor BT19 7QT Page l of3
Church of Ireland Movilla Abbe Church Income and Ex enditure Statement for the ear ended 31st December 2022 Income Bank AccoLllIt Balance @ o1.01.2022. 4,808 Unrestricted Funds 2022 Standing Orders Free Will orrering & Loose Plate Gift Aid Donations Ministry Developinent Fund SLindry Baiik interest 36,409 9,071 10,929 1,591 13,500 ,510 73,016 Restricted Funds 2022 Gill Aid l)()iiations Ad Ll It Dcvelopinent M inistry M iiiisli'y DevLlopinent Fund %pLcial Col Icclions 3,400 8,780 12,293 90,117 Exi)enditure UiirL'stricted Funds 2022 Diocesan Costs Stipend & Loco Expenses Other operating expenses Glcbe Costs HMRC AdLilt Developinent Ministry Baiik fees 18,054 32,764 2,040 3.900 5,671 39 62,599 Ilestricted Funds 2022 L'liiirch Runii ingp Cosls Miiiistry Developinent Fund Special Collections C Iiaritable Donations 14.600 7,820 113 960 23,493 Ti)tal 86,092 Bank A¢coiint Balance @ 31.12.2022 4.025 'Fli¢re ivLre no reL¢ip15 or payments tnad¢ during this perif¥i in relation ENioiYtThen¢ Funds. Pag¢2of3
Church of Ireland Movilla Abbe Church Income and Ex enditure Statement for the vear ended 31st December 2022 Accountants Re ort We have exainined the financial records of Church of Ireland, Movilla Abbey Cliui-ch. On the basis of the inforination provided to us we have found thal the atlached Incoine and Expenditure Stateinent to be an accurate reflection ofthe financial position ot.the parish as at 31 Deceinber 2022. Stephen B vinan Alk.- 18 Api'il 2023. Retrd A..Fee Page 3 of 3