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