The RellEiOUS Society of Frlends (Quakers) In Iieiand Lurgan Preparative Meeting Receipts & Payments Accountfor year ended 31st December 2023 2023 Lastyear2022 2021 Recelpts Donations- Subscriptions Other donations" Gift Aid Burials Use of Prefflises Book Sales NIE Rebateigrant Investment income: House Property Reserve Fund IM&G) General Funds INICIFCI Bank interest £5.160.00 £6,500.00 £768.25 £400.00 £0.00 £0.00 £602.49 £5.010.00 £330.00 £842.97 £0.00 £0.00 £90.00 £2.25 £5.735.00 £0.00 £713.00 £300.00 £0.00 £0.00 £2.19 £8.036.41 £221.32 £225.23 E21,913.70 £7,801.42 £226.35 £209.66 £14.512.65 £6,955.49 £226.35 £198.55 £14,130.58 Total receipts Payments Donations to charitie5 National Charge Running costs: Electricity Heating oil Water Cleaning Miscellaneou5 expenses Insurance Buildinljcar park maintenance Burial Ground maintenance Bankfees £4.300.00 £2,294.00 £2.300.00 £1.468.00 £2.250.00 £838.00 £526.00 £0.00 £388.24 £1.040.00 £106.04 £1,012.08 £3.000.00 £0.00 £49.82 £9,890.18 £362.00 £438.00 £366.55 £1.040.00 £57.72 £1,830.44 £0.00 £1.326.00 £41.83 £8,550.54 £400.00 £573.00 £424.20 £1,060.00 £25.94 £1,094.03 £1,326.00 £3.033.00 £52.07 £14,582.24 Total payments Account balance at tstjan 2023 Receipts less payments Account balance al 31st Dec 2023 £89,085.87 £7,331.46 £96,417.33 £84463.40 £4.622.47 £89.085.87 £78,883.36 £5,580.04 £84,463.40 2023 '0ther donations, indudes £5,000 donation towards upkeep of the burial ground Treasurer.. Heather E Brown Signed-. Examined by.. Alwyn Sinton Signed: LXJ Date Date
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