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