## **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<br>Special collections for charities<br>Other fund raising events for charities<br>Grants from Quaker Funds<br>Dividends and  interest<br>Hire of Meeting House rooms and  facilities|16,950<br>3,110<br>1,255<br>1,368<br>4,895<br>12,284<br>**39,862**|
|**Expenditure**||
|Donations and  subscriptions<br>Contribution  to Ireland  Yearly Meeting<br>Special Collection donations<br>Utility payments (electricity, gas, water)<br>Buildings insurance<br>Repairs, maintenance and cleaning<br>Other premises costs<br>Equipment purchases<br>Website, broadband and Zoom charges<br>Assistance Fund payments<br>Other Expenses<br>**Net Income**|14,829<br>8,244<br>3,110<br>3,513<br>1,656<br>4,041<br>1,211<br>1,438<br>544<br>470<br>258<br>**39,314**<br>**548**|





## **Statement of Assets and Liabilities for Year Ended 31/12/2024** 

|**Bank and Cash Balances**<br>Current Account<br>Deposit Account<br>**Unrestricted Funds**<br>Meeting Fund<br>**Restricted Funds**<br>Spence Bequest<br>Travel Fund|2024<br>**£**<br>15,009<br>151,365<br>**166,374**<br>**111,282**<br>13,739<br>5,701<br>**19,440**|2023<br>**£**<br>16,506<br>148,947<br>**165,453**<br>**107,615**<br>13,286<br>5,513<br>**18,799**|
|---|---|---|
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