Year Bessbrook Accounts Income January 2024 Preparative to December Meeting 2024 Expenditure Subscriptions 4494 Windows 250 Gift Aid 1456.25 Water 320.05 Bequest Income 759,60 Electric 954 Painting Hall 650 Hospitality 30 Total 6709.85 Cleaning 325 1st Moietv 2nd Moiety 1195 918 Balance 2023 17334.09 IQFA Quaker Service 100 100 Kitchen cupboard Picture framing 300 Donation to Jonathan Morton 300 Transfer to Trustees A/c Bessbrook Friends 24043.94 3000 Bank charges 64.26 Treasurer Lesley Burney Household 76.57 Total 8582.88 Certified Sean Bonner Balance 2025 15461.06 24043.94
Bessbrook Meeting House Property Trustee Committee Re ort for 2024 Maintenance of the building and grounds has been carried out throughout the year. Public liability and employer liability insurance policies are in force. The funds which provide the annual income are approx. 6650 shares in Northern Ireland Fund for Charities. Credit Debit Opening balance: £2506-82 Insurance: £ 1760-00 Dividends: £2912-80 Grounds £2910-00 Bank interest: 2-45 Maintenance: £ 565 - 06 Donation from Preparative Meeting Account £3000 -00 Bank charges: £ 33 - 01 Total: £ 8422- 07 Total: £ 5268 -07 Balance as of 01/0112025 £3154-00 Treasurer: Jack Harvey Date: "3010112025 Audited by Date: