Acccounts 2023
| Income | 2023 | 2022 |
|---|---|---|
| Opening Balance | £30,060.35 | £17,023.18 |
| Charity Collections | £1,990.00 | £2,265.00 |
| Subscriptions | £6,330.00 | £7,000.00 |
| Collections for PM Funds | £2,124.98 | £680.00 |
| nM&G Charifund Interest (Assist.Fund) | £2,736.00 | £2,656.00 |
| nM&G Charifund Interest (PM) | £3,124.64 | £3,033.30 |
| *Central Investment Fund | £1,336.28 | £1,366.65 |
| Use of Meeting House | £175.00 | £140.00 |
| Grants | £38,500.00 | £7,268.01 |
| Donations | £24,710.03 | |
| M&G Investment | £58,035.22 | |
| Craft Fair (in aid of Quaker Service) | £1,420.00 | £2,907.00 |
| Rent from Concern | £52.00 | £52.00 |
| Balmoral Burial Ground Ins. | £82.50 | £77.51 |
| HMRC Gift Aid Tax Rebate | £7,758.00 | £2,191.32 |
| Bank Interest | £76.46 | £51.82 |
Total Income £178,511.46 £46,711.79
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Accounts 2023
Acccounts 2023
| Income 2023 Quaker Service £170.00 Tools for Solidarity £205.00 Men's Advisory Project £190.00 DEPAUL Brummana High School £400.00 IQFA £215.00 Women,s Aid £250.00 Red Cross £560.00 Charities Total Income £1,990.00 Craft Fair in aid of Q.Service £1,420.00 Total collected: - £3,410.00 |
Charity Collections |
|---|---|
2022 £435.00 £230.00 £410.00 £400.00 £160.00 £160.00 £470.00 £2,265.00 £2,907.00 £5,172.00 |
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Accounts 2023
Acccounts 2023
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Acccounts 2023
| Expenditure | 2023 | 2022 |
|---|---|---|
| Rates | £386.17 | £234.32 |
| Electricity | -£320.00 | £442.00 |
| Heating Gas | £4,427.00 | £639.00 |
| Insurance | £1,650.00 | £1,550.21 |
| Water | £598.27 | £548.93 |
| Assistance Fund (See note ***) | £2,736.00 | £2,656.00 |
| National Charge | £4,013.80 | £2,001.20 |
| Contractors | £121,146.37 | |
| Charity Collections | £3,907.50 | £5,657.00 |
| Maintenance | £1,637.17 | £1,220.98 |
| Meeting House Expenses | £592.33 | £754.06 |
| Cleaning | £432.00 | |
| Phone/internet | £375.88 | £340.40 |
| Burial Ground | £10.00 | £10.00 |
| Periodicals & books | £98.00 | £98.00 |
| Bank Fees | £77.12 | £67.34 |
| Closing balance | £37,175.85 | £30,060.35 |
| Total Expenditure | £178,511.46 | £46,711.79 |
| *** Assistance Fund - made up of: - | ||
| 1368.00 to Frederick St. | ||
| 1368.00 to South Belfast |
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Accounts 2023
Acccounts 2023
s
| Expenditure | 2023 | 2022 |
| Quaker Service | £1,632.50 | £3,369.50 |
| Tools for Solidarity | £256.25 | £287.50 |
| Men's Advisory Project | £237.50 | |
| DEPAUL | £512.50 | |
| Brummana High School | £500.00 | £500.00 |
| IQFA | £268.75 | £200.00 |
| Women's Aid | £312.50 | £200.00 |
| Red Cross | £700.00 | £587.50 |
| Total Appeals and Collections Expenditure: | £3,907.50 | £5,657.00 |
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Accounts 2023
Acccounts 2023
Mark White Hon Treasurer
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Accounts 2023