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: