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2022-12-31-accounts

Religious Society of Friends (Quakers) Accounts for the year ending December 312022 Balance B/F 5320.11 Income Expenditure Donations Cheques and DD 2211.00 Gas 703.00 Cash Donations 704.31 Electricity 359.46 Rent from flat 3650.00 Fee letting agent 168.00 Tenants utilities 573.64 Cleaning/repairs 535.00 Bank interest 4.94 Water rates 168.93 Investment interest 2054.00 Rates -flat 584.77 National charge 651.06 Publications 114.00 Heating repairs 2144.53 Clearing rear land 3498.00 Total 9190.89 Total 8926.7 Balance 5591.25 Jesse Cairns saver Account 4034 Andrew Young saver account 1492