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Lisburn Preparative Meeting Statement of accounts for the year ending December 2025 for Charity Commission
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||Meetingincome|ss] SCs|Meeting Expenses|||Cid|
|||Subscriptions|and|gift|aid ||7225.89 __——||Monthly|Meeting|Moieties|||4352.28|
|[NicCreturnsandBankint[sie72za|
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|foustersinusbum|UseofMeetingHouse___—|Sook|| 27939nil|ss][surance Website =|CC‘ AIO38535Cd|
|Cesi|a|
|ree||er|era|ll|
|Peesees|ae|ie||
|Charity|Committee|(Christian|Aid|10000.00|
|1500,|StoreHouse|2000,|Quaker|
|Service|2500,|Quaker|Boliva|Link|
|Open|Doors|1100,|Emerge|
|counselling|900|
|Cr|aes|(fo|ee|a|
||Propertyincome__—————«|ins|1798.00 _—(| Propertyexpenses|||CC|
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|Balance|on|1/1/25|Closing balance|
|Current|account —|18568.25|Current|account|—|25800.64|
|On|the|31/12/25|NICIFC|(investment)|held|£100,000,|Danske bank|current|account|£25800.64|and|Danske|bank|business|account|£48120.10 (£32176.69|is from|Edith|
|Gordon|Bequest).|charitable|donation|to|Emerge|returned|by them.|Still|being followed|up.|Properties|are|held|by|Ulster|Friends|Trustees|so|Lisburn|Preparative|Meeting’s|
|possessions|are|benches,|tables,|and|crockery for|use|of the|Meeting.|
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