South Belfast Preparative Meeting Statement of Receipts and Payments for Year Ended 3111212022 Recei Donations by members and attenders Special collections for charities Other fundraising events for charitles Grants from Quaker Funds Bequests Dividends and interest Hiring of Meetin8 House rooms & facilities Other income 16,598 1,435 1,330 1,184 800 3,932 9,361 737 Pa Donations and subscriptions Contribution to Ireland Yearly Meeting Special Collection donations Utility payments {electricity, gas, water) 8uildin8s insurance Repairs, maintenance and cleanin8 Buildin8 improvements Other premises costs Equipment purchases Website, WiFi and Zoom charges Loving Earth Project (Eco-Quakers} Assistance Fund payments Other expenses ments 11,869 3,761 1,435 2,108 1,059 8,619 1,950 414 852 768 1,560 722 556 Net Income -296
Statement of Assets and Liabilities for Year Ended 3111212022 2022 2021 Bank and Cash Balances Current Account Deposit Accounts 14,742 15,162 115,458 115,308 130 200 130 470 Unrestricted Funds Meetin8 Fund 101716 115 839 Restricted Funds Spence Bequest Travel Fund 12,558 14,302 5,211 5,935