Lisburn Preparative Meeting Statement of accounts for the year ending December 2023 

|Meeting Income||Meeting Expenses||||
|---|---|---|---|---|---|
|Subscriptions and gift aid|9385.45|Monthly Meeting Moieties|6119.40|||
|NICIFC returns and Bank Int|4408.40|Resurfacing the floor|1980.00|||
|Use of Meeting House|nil|Website|192.80|||
|Edith Gordon Bequest|32176.69|Insurance|315.21|||
|Collections|550.00|Misc|357.89|||
|**Total**|**46520.54**||**8965.30**|||
|||**Donations**||||
|||Charity Committee (Christian Aid 1200,<br>StoreHouse 2300, Quaker Service 4000,<br>Quaker Boliva LInk 500, Scripture Union NI<br>E3 1000. MACSNI £500, Open Doors £500)|10000|||
|||Collections (Christian Aid £150, Quaker<br>Service £200|350.00|||
|**Total**|||**10350.00**|||
|Property Income|5820.00|Property expenses||||
|||Insurance|2266.97|||
|||Rates|1512.67|||
|||Boundary Report|1188.00|||
|||Repairs|448.36|||
||||**5416.00**|||
|Total|**5820.00**||**24731.30**|||
|Balance on 1/1/23<br>Current account –<br>Savings account-|**31715.15**<br>**4877.27**|Closing balance 31/12/2023<br>Current account –<br>Savings account-|**14106.66**<br>**50095.00**|Carried forward|**64201.66**<br>**(32176.69 is from Edith**<br>**Gordon Bequest)**|
|Total Income|**88932.96**|Total|**88932.96**|||



On the 31/12/23 NICIFC (investment) held £100,000, Danske bank current account £ **14106.66** and Danske bank business account £ **50095.00 (32176.69 is from Edith Gordon Bequest)** . 

Properties are held by Ulster Friends Trustees so Lisburn Preparative Meeting’s possessions are benches, tables, and crockery for use of the Meeting.