The Religious So¢lety of Frlends (Qakers) In Ireland Lurgan Preparatlve Meetlng Recelpl$ & Payments Accountfor year ended 31st 0ecembeT2024 2Q24 2023 Recelpis Donatlons: Subscrlptlons Other donations GIftAld Buria15 Use ol Premisès Book Sales NIE Rebateigrant Investment income,. House Property Reserve Fund {M&GI General Funds INICIFC) Bank interest £3.760.00 £0.00 £739.29 £700,00 £0.00 £5.160.00 £6,500.00 £768.25 £400.00 £D.OD £15,00 £2.73 £0.00 £602.49 £8,459.38 £759.83 £154.76 £14590.99 £8.036.41 £221.32 £225.23 £21,913.70 Total recelpts Payments Donatlons to charltles National Charge Aunnlng costs: Electrlclty Heatlng oll Water Clèaning MlscelLaneous expenses Insurance Bulldlngicar park maintenance 8urlal Ground malntenance 8ankfees Central Investment Fund £4,200.00 £2,641.00 £4.300.00 £2,294.00 £378.00 £570.00 £446.64 £1,140.00 £315.74 £1,157.68 £2,260.00 £0.00 £52.10 £50,000.00 È400.DO £573.00 £424.20 £1,060.00 £25.94 £1.094.03 £1,326.00 £3.033.00 £52.07 Tolal payments £63,161.16 £14.582.24 Account balance al Istjan 2024 Recelpts less paymen15 Account balance ai 31st Dec 2024 £97,788.33 .E48,570.17 £47,847.16 £89,085.87 £7,331.46 £96,417.33 Slgned byTreasurer da le l Examined By Prlnt /rfIc<JL Date
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