South Belfast Preparative Meeting
Statement of Receipts and Payments for Year Ended 31/12/2023
£
| £ | |
|---|---|
| Receipts Donations by members and attenders Special collections for charities Other fundraising events for charities Grants from Quaker Funds Bequests Dividends and interest Hiring of Meeting House rooms & facilities Gift Aid claimed on donations to the Meeting Other income Payments Donations and subscriptions Contribution to Ireland Yearly Meeting Special Collection donations Utility payments (electricity, gas, water) Buildings insurance Repairs, maintenance and cleaning Building improvements Other premises costs Equipment purchases Website, WiFi and Zoom charges Loving Earth Project (Eco-Quakers) Assistance Fund payments Other expenses Net income |
15,850 1,754 3,037 1,328 31,874 5,307 12,584 7,483 700 79,917 |
| 14,641 7,106 1,754 2,666 1,215 3,683 10,900 523 100 510 620 458 858 45,034 |
|
| 34,883 |
Statement of Assets and Liabilities for Year Ended 31/12/2023
| Bank and Cash Balances Current Account Deposit Accounts Unrestricted Funds Meeting Fund Restricted Funds Spence Bequest Travel Fund |
2023 £ 16,506 148,947 165,453 107,615 13,286 5,513 18,799 |
2022 £ 14,742 115,458 130,200 |
2022 £ 14,742 115,458 130,200 |
|---|---|---|---|
| 101,716 | |||
| 12,558 5,211 17,769 |