PORTAFERRY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND Income & Expenditure Report For The Year Ended 31st December 2022 Prepared by.. Stsnley Woods & Co Regsitered Auditors & Accountants Alexander House 49151 Church Street Newtownards Co Down BT23 4AN
Accountant's Re ort We have reviewed the books, records and information provided for the year ended 31 st December 2022. and prepared the accompanying income & expenditure reports based on the same. S¢anfey Wokn e£ Co Alexander House 49151 Church Street Newtownards Co Down BT23 4AN
Portafer Con re ation of the Presb erian Church In Ireland Income & Ex nditure Account for the Year Ended 3111212022 INCOME EXPENDITURE Opening Bank Balances: Current Account 40041912 Charity Account 028835 Business Investment A¢¢ounl 31)J57886 12.749 59 40,919.15 2.749.rx) Churth House Mintsterfs Expenses Carol Servic£ Expenses s Presbytery Choir Piano & Organ Sunday School Expenses Directo( of Music Music LinCe 28,493.05 677.25 475.Cw) 523.00 60.00 1,530.00 52.14 2.800.00 127.00 Freewill Offering Gift Donations Gift AMI 20,145.07 3,640.CK) S.426.63 29,611.70 Rent- Hous• 4.208.29 Harvest Appeal United Appeal Poppy Appeal Cemetry Appeal Moderators Appeal Carol Serv 1.964. 718.00 273.15 1.645.00 330.ty) 1,045.75 Unrted Appeal Poppy Appeal 880.00 273.1S 1.153.15 330.QKJ 570.75 108.45 1,150.00 110.97 29.48 50,00 30.00 456.00 557.59 70.Crf) 6,999.96 1,357.38 318.98 Ukfaine Appeal RNLI Carol se Cknnation Envelopes Cemetery expenses Bank fees Stationery CaleriThJ Church Magazines Accounts fee Electrioty Landlord Registration Use of Buikling fee Insurance Water Rates 5.975. Bank Interest Investment Income 117.53 8.578.54 8,696.07 Catering Donation Chufch Magazines Shed electric Wayleave Mens shed - water 357.33 8.72 82.86 528.91 Current Account 400419912 Charity Account 9CM)28835 Business Investment Account 30057886 13.659.60 40,996.51 2.752.35 Total 105,438.61 Totsl 105.438.61 Accounts vgrifwl ONOY2023 by Stanley Woods & Co. Certified Accountants Alexander House. 49151 Church Stree( NewtardS BT23 4AN