Acccounts 2022 

|**Income**|**2022**|**2021**|**Expenditure**|**2022**|**2021**|
|---|---|---|---|---|---|
|**Opening Balance**|**£17,023.18**|**£14,646.66**|Rates|£234.32|£457.65|
||||Electricity|£442.00|£476.00|
|Charity Collections|£2,265.00|£1,840.00|Heating Fuel|£639.00|£285.00|
|Subscriptions|£7,000.00|£4,560.00|Insurance|£1,550.21|£1,460.00|
|Collections for PM Funds|£680.00|£890.00|Water|£548.93|£535.18|
|nM&G Charifund Interest (Assist.Fund)|£2,656.00|£2,368.00|Assistance Fund (See note ***)|£2,656.00|£2,368.00|
|nM&G Charifund Interest (PM)|£3,033.30|£2,704.39|National Charge|£2,001.20|£1,031.00|
|*****Central Investment Fund|£1,366.65|£1,366.65|Gift to Caretaker||£1,500.00|
|Use of Meeting House|£140.00||Charity Collections|£5,657.00|£4,778.15|
|Donations/Grants|£7,268.01|£1,000.00|Maintenance|£1,220.98|£2,651.60|
|Bank Interest|£51.82|£16.53|Meeting House Expenses|£754.06|£651.68|
|HMRC Gift Aid Tax Rebate|£2,191.32|£1,734.39|Cleaning|£432.00|£100.00|
|Craft Fair (in aid of Quaker Service)|£2,907.00|£2,476.90|Phone/internet|£340.40|£75.31|
|Rent from Concern|£52.00|£104.00|Bank Fees|£67.34|£42.97|
|Transfer from business account||£0.20|Periodicals & books|£98.00|£272.00|
|Balmoral Burial Ground Ins.|£77.51||Burial Ground|£10.00||
||||**Closing balance**|**£30,060.35**|**£17,023.18**|
|**Total Income**|**£46,711.79**|**£33,707.72**|**Total Expenditure**|**£46,711.79**|**£33,707.72**|
||||*** Assistance Fund - made up of: -|||
||||£1328.00 to Frederick Street|||
||||£1328.00 to South Belfast|||
||**Charity Collections**|||||
|**Income**|**2022**|**2021**|**Expenditure**|**2022**|**2021**|
|Quaker Service|£435.00|£860.00|Quaker Service|£3,369.50|£3,551.90|
|Tools for Solidarity|£230.00|£200.00|Tools for Solidarity|£287.50|£250.00|
|Starling||£330.00|Starling||£412.50|
|DEPAUL|£410.00|£175.00|DEPAUL|£512.50|£220.00|
|Brummana High School|£400.00|£275.00|Brummana High School|£500.00|£343.75|
|IQFA|£160.00||IQFA|£200.00||
|Women,s Aid|£160.00||Women's Aid|£200.00||



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Accounts 2022 



Acccounts 2022 

|Red Cross|£470.00||Red Cross|£587.50||
|---|---|---|---|---|---|
|Charities Total Income|£2,265.00|£1,840.00||||
|Craft Fair in aid of Q.Service|£2,907.00|£2,476.90||||
|**Total collected: -**|**£5,172.00**|**£4,316.90**|**Total Appeals and Collections Expenditure:**|**£5,657.00**|**£4,778.15**|
||||Mark White Hon Treasurer|||



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Accounts 2022