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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Acccounts 2023 

|**Income**<br>**2023**<br>Quaker Service<br>£170.00<br>Tools for Solidarity<br>£205.00<br>Men's Advisory Project<br>£190.00<br>DEPAUL<br>Brummana High School<br>£400.00<br>IQFA<br>£215.00<br>Women,s Aid<br>£250.00<br>Red Cross<br>£560.00<br>Charities Total Income<br>£1,990.00<br>Craft Fair in aid of Q.Service<br>£1,420.00<br>**Total collected: -**<br>**£3,410.00**|**Charity Collections**|
|---|---|
||<br>**2022**<br>£435.00<br>£230.00<br>£410.00<br>£400.00<br>£160.00<br>£160.00<br>£470.00<br>£2,265.00<br>£2,907.00<br>**£5,172.00**|



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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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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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Acccounts 2023 

Mark White Hon Treasurer 

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Accounts 2023