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2024-12-31-accounts

Frederick St Preparative Meeting

Statement of Receipts & Payments for year ended 31 December 2024

Receipts
Donations received:
Subscriptions
Meeting House Funds
Legacies
Charity collections
Craft Fair proceeds
Fundraising donations
Tfr from reserves
Gift Aid
Grants:
Southall Trust
Jessie Cairns Bequest
Rentals
Investment income:
Assistance Fund
Meeting House Funds
Bank interest
Other income
Unrestricted
Funds
Restricted
Funds
Total 2024
Total 2023
£6,940.00
£6,940.00
£6,330.00
£2,932.50
£2,932.50
£2,124.98
£0.00
£0.00
£0.00
£1,977.10
£1,977.10
£1,990.00
£2,785.00
£2,785.00
£1,420.00
£15,286.93
£15,286.93
£24,710.03
£12,000.00
£12,000.00
£58,035.22
£1,887.25
£2,015.00
£3,902.25
£7,758.00
£38,500.00
£5,000.00
£5,000.00
£4,000.00
£4,000.00
£1,601.00
£1,601.00
£227.00
£2,880.00
£2,880.00
£2,736.00
£4,625.40
£4,625.40
£4,460.92
£87.03
£87.03
£76.46
£0.00
£82.50
£18,073.18
£45,944.03
£64,017.21
£148,451.11
Payments
Donations to Quaker Service
Donations to other charities
Donation to Jesuit Centre
Tfr Assist Funds to S Belfast PM
Grants from Fred St Assist Fund
National Charge
Running costs:
Rates
Electricity
Heating gas
Water
Broadband
Cleaning
Maintenance
Other expenses
Insurance
Books & Periodicals
Refurbishment Project
Bank fees
Payment to Development account
Burial Ground
Total payments
Unrestricted
Funds
Restricted
Funds
Total 2024
Total 2023
£368.75
£368.75
£1,632.50
£2,115.12
£2,115.12
£2,275.00
£500.00
£500.00
£0.00
£1,440.00
£1,440.00
£1,368.00
£800.00
£800.00
£350.00
£4,637.12
£4,637.12
£4,013.80
£382.77
£382.77
£386.16
£204.00
£204.00
-£320.00
£2,326.00
£2,326.00
£4,427.00
£326.89
£326.89
£598.27
£204.11
£204.11
£375.88
£0.00
£0.00
£0.00
£1,815.60
£1,815.60
£1,637.17
£748.20
£748.20
£592.33
£1,649.53
£1,649.53
£1,650.00
£194.49
£194.49
£98.00
£66,380.80
£66,380.80
£121,146.37
£68.05
£68.05
£77.12
£100.00
£100.00
£0.00
£0.00
£0.00
£10.00
£13,156.76
£71,104.67
£84,261.43
£140,317.60
Total receipts £18,073.18
£45,944.03
£64,017.21
£148,451.11
Net surplus/deficit
£4,916.42
-£25,160.64
-£20,244.22
£8,133.51
Total receipts £18,073.18 £45,944.03 £64,017.21 £148,451.11
Net surplus/deficit £4,916.42 -£25,160.64 -£20,244.22 £8,133.51
Reconciliation at 31 December 2024
In bank at 1 Jan 2024 £53,980.16
Surplus/(deficit) £4,916.42 -£25,160.64 -£20,244.22
In bank at 31 Dec 2024 £33,735.94
Bank balances at 1 January 2024:
Main account
Assistance Fund Account
Total cash
Bank balances at 31 December 2024:
Main account
Assistance Fund Account
Total cash
£37,175.85
£16,804.31
£53,980.16
£16,291.63
£17,444.31
£33,735.94

The Religious Society of Friends (Quakers) in Ireland Frederick Street Preparative Meeting

Statement of Assets & Liabilities at 31st December 2024

Value at 31 Dec
Value at 31 Dec 2024
Investments 2023 Where invested
Assistance Fund £47,116.80 £45,919.68 M&G Charifund (Inc)
Meeting House Funds £41,983.63 £52,442.41 M&G Charifund (Inc)
£47,307.35 £45,748.46 NI Central Investment Fund for Charities
Total value £136,407.78 £144,110.55
Bank balances
Main account £16,291.63 £37,175.85 Danske Bank
Assistance Fund £17,444.31 £16,804.31 Danske Bank
Total in bank £33,735.94 £53,980.16