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