Armall/R1ehh1l1ISL Matthew&lArmafjhlChllrch Of Ireland Statement of Receipts and P2Tr7nents- Ye2r Ended 31 December 202? Unrestricted Restricted Funds Fund Total 2022 Total 2021 Receipts VOlunry Receipts Donations and Gift Aid Grants Leoacy FulldraisinstrlAppeals Other Bank Interest 94.141 94,141 6?.670 1.182 1,182 1,14) 4,607 1,355 18 3.547 35 iom Charitable Activities AcllViLies Sundries 300 Total receipts 98,905 98,90) P21ments Gr&iTS and Donations Governance Costs 1,166 95,071 1,166 9),071 Total pavments 96,237 'et receiptsl(payments) ?,668 ?,668 (l i:478) Transfers tol(fron) fiLnds surplu{defiCIt) for the vear 2,668 (15,478) ApPrO¢d bv ale trusiees on and signed on their b=half bv: Trustee Hon Secretary li
-4rmagtVRichhitllSL TrIattheTrvsfArmaghlChurch Of Ire12nd Statement of Assets and Liabilities- Year Ellded 31 December 2022 U-nrestricted Restricted Funds Funds Total 2022 Funds Reconelllatlon ?o?I CasA at bank and in hand J1.12.21 Adjustment Surplusi(deficit) for the year Cash at bank and in h2nd 31.12.22 (4,761) 579 2.668 i79 2.668 (li: 98) (15,418) (1,514) 7,?04 BaDk 2nd Cash Balances Bank Curreni Accounts 7.204 Fixed .4ssets Assets reiained for the Church's ovm use comprise the following prop=rti¢S i%nd are stated at insured values. Churcb. BuildinTrs and Contents Church Hall and Contmts Rectory.: AnnareaJo Road: Richhill Land 2,94?,2?7 2.942,??7 968.807 968,807 645,871 li.000 14,000 4.) 11,905 4,<-,1,90i Approved by the tnqtees on a - and si.oned on tb_eir behalf by: W_t1.e1 Trustee Ca Holl Secretary 12