## **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**|