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2022-12-31-accounts

Transactions

R.S.U Ballymena & Limavady Fund

Date
Description
01/01/22 Opening Balance
28/02/22 M&G Charity Fund
11/03/22 Interest
26/04/22
31/05/22 M&G Charity Fund
07/06/22 DFC Investment
10/06/22 Interest
10/06/22
31/08/22 M&G Charity Fund
09/09/22 Interest
01/12/22 DFC Investment
09/12/22 Interest
15/12/22 M&G Charity Fund
31/12/22Closing Balance
Totals
Income minus expenditure (including opening balance)
Profit/Loss for the Year
INCOME
EXPENDITURE
Balance
Description
£456.85
£456.85
£26.21
£483.06
£0.11
Bank charges
-£4.43
£478.74
Cheque 359
(12 x £5 each)
-£60.00
£418.74
£49.27
£468.01
£5.80
£473.81
£0.11
£473.92
Bank charges
-£4.71
£469.21
£41.93
£511.14
£0.12
£511.26
Bank charges
-£4.43
£506.83
£506.83
£7.25
£514.08
£0.36
£514.44
Bank charges
-£4.21
£510.23
£56.61
£566.84
£566.84
£644.62
-£77.78
£566.84
£109.99

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Transactions

R.S.U Clerkship Fund

Date
Description
01/01/22 Opening Balance
28/02/22 M&G Charity Fund
11/03/22 Interest
09/05/22
31/05/22 M&G Charity Fund
07/06/22 DFC Investment
10/06/22 Interest
31/08/22 M&G Charity Fund
09/09/22 Interest
01/12/22 DFC Investment
09/12/22 Interest
15/12/22 M&G Charity Fund
31/12/22Closing Balance
Totals
Income minus expenditure (including opening balance)
Profit/Loss for the Year
INCOME
EXPENDITURE
Balance
Description
£799.28
£799.28
£799.28
£28.40
£827.68
£0.19
£827.87
Cheque 00190 Rev. David Ste
-£20.00
£807.87
£53.39
£861.26
£861.26
£33.60
£894.86
£0.21
£895.07
£45.43
£940.50
£0.22
£940.72
£42.00
£982.72
£0.67
£983.39
£61.34
£1,044.73
£1,044.73
£1,044.73
£1,044.73
£1,064.73
-£20.00
£1,044.73
£245.45

Page 2

Transactions

Sustentation Fund

INCOME EXPENDITURE EXPENDITURE BALANCE
Date Description Description
01/01/22 Opening Balance £3,420.16 £3,420.16
19/01/22 Congregational Tax £130.00 £3,550.16
£3,550.16
28/02/22 M&G Charity Fund £145.02 £3,695.18
11/03/22 Interest £0.81 Bank charges -£4.86 £3,691.13
26/04/22 Cheque 625 Brian Moodie -£90.00 £3,601.13
27/04/22 Cheque 624 Rosiland Tagga -£150.00 £3,451.13
09/05/22 Cheque 620 Templepatrick -£150.00 £3,301.13
10/05/22 Cheque 623 Rademon -£150.00 £3,151.13
11/05/22 Cheque 617 Cairncastle -£150.00 £3,001.13
11/05/22 Cheque 618 First Presby -£150.00 £2,851.13
18/05/22 Cheque 621 Ballyhemlin -£150.00 £2,701.13
31/05/22 M&G Charity Fund £272.63 £2,973.76
07/06/22 DFC Investment £175.00 £3,148.76
10/06/22 Interest £0.88 Bank charges -£6.24 £3,143.40
21/06/22 Cheque 626 Postage expen -£25.50 £3,117.90
24/06/22 Cheque 547 Comber (2021) -£300.00 £2,817.90
24/06/22 Cheque 622 Comber -£150.00 £2,667.90
31/08/22 M&G Charity Fund £232.03 £2,899.93
05/09/22 Congregational Tax £280.00 £3,179.93
09/09/22 Interest £0.69 Bank charges -£5.30 £3,175.32
23/09/22 Cheque 616 Glenarm -£150.00 £3,025.32
10/10/22 RSU Final Distribution £140.00 £3,165.32
01/12/21 DFC Investment £218.75 £3,384.07
09/12/21 Interest £2.23 £3,386.30
Bank charges -£4.93 £3,381.37
15/12/21 M&G Charity Fund £313.24 £3,694.61
£3,694.61
£3,694.61

Page 3

Transactions

Closing Balance

Totals £5,331.44

Income minus expenditure (including opening balance) Profit/Loss for the Year

£3,694.61 -£1,636.83 £3,694.61 £274.45

2022 Capital

M&G Charifund Dividends Paid

M&G Charifund Dividends Paid
FUND CAPITAL UNITS FEB MAY
AUG
DEC
Ballymena & Limavady 209-672 £26.21 £49.27 £41.93 £56.61 £174.02
Clerkship 227-171 £28.40 £53.39 £45.43 £61.34 £188.56
Sustentation 1160-144 £145.02 £272.63 £232.03 £313.24 £962.92
TOTAL £1,325.50
NI Central Investment Fund Capital Shares *June Dividend ** Dec Dividend Dividend DOCX(sent byemail)
Ballymena & Limavady 271.26 29 £5.80 £7.25 £13.05 145A
Clerkship 1567 168 £33.60 £42.00 £75.60 145B
Sustentation 8138.74 875 £175.00 £218.75 £393.75 145C
TOTAL £482.40

Page 4