South Belfast Preparative Meeting
Statement of Receipts and Payments for Year Ended 31/12/2024
| Statement of Receipts and Payments for Year Ended 31/12/2024 | |
|---|---|
| Receipts | £ |
| Donations by members and attenders Special collections for charities Other fund raising events for charities Grants from Quaker Funds Dividends and interest Hire of Meeting House rooms and facilities |
16,950 3,110 1,255 1,368 4,895 12,284 39,862 |
| Expenditure | |
| Donations and subscriptions Contribution to Ireland Yearly Meeting Special Collection donations Utility payments (electricity, gas, water) Buildings insurance Repairs, maintenance and cleaning Other premises costs Equipment purchases Website, broadband and Zoom charges Assistance Fund payments Other Expenses Net Income |
14,829 8,244 3,110 3,513 1,656 4,041 1,211 1,438 544 470 258 39,314 548 |
Statement of Assets and Liabilities for Year Ended 31/12/2024
| Bank and Cash Balances Current Account Deposit Account Unrestricted Funds Meeting Fund Restricted Funds Spence Bequest Travel Fund |
2024 £ 15,009 151,365 166,374 111,282 13,739 5,701 19,440 |
2023 £ 16,506 148,947 165,453 107,615 13,286 5,513 18,799 |
|---|---|---|