Carrickfergus Baptist Church Receipts and Payments Accounts Receipts 2022 2022 2022 2021 funds funds Total funds Total funds Receipts Donations. legacies and similar Incom• 131406 131,744 Donatsons . C• FWKI 3,n2 Donatsons . MssK)nary ¢ygaysatms 1609 1609 3.014 Donations . Christians Wt Povety Dmations . buikfjng loan 1.030 Donatsons - other Grft Aid W18 494 64.011 62 Women's Fellowship income 938 938 Youth FelkNhIp irKome CB lfjds Fnday Club incof 002 Sub total 189,660'-! 9,950 1 199,610 138,740 Use of church hall & facilities Sub totsl 59 Investment income 232 Sub tolal 2301 232 .228 Total Recelpts 189,949 9,9S2 199,901 138.968 Receipts and Payments YE2022
Carrickfergus Baptist Church Recelpts and Payments Accounts Payments Paym•nts 331 &1n 14 1.117 GI 10 Ip•akwJ 110 125 34.125 46,7Jg Bulldtry lo r•p• Eleclrtcty wxl Gaj Wthr rnl s& 13.974 155 Q155 306 1.M9 11.432 11.432 706 Equlpm•nl pUh• 7S,878 75,878 79.051 11.111 CIMld Evang•ttsm FolkThihlp (CEF) •upp(xt 1600 Hop• & LW Gfftj lo mlsslon MYk•rn I SUF•( to Stlert$ 156 1.149 1.320 1,320 Bible SocIY 3.130 SAT-7 •41 941 SAS.FI Mlsslon •xpwKkn T(*al 41.310 6,740 48,050 21,460 Communty Fund sUPPOrt experKJttw Support of Chrfskns W Povtrty (CK Youth F6UMhip costs Parenl & Toddlers costs 1620 4726 CB Friends costs Chlldrens mirhsty trainiw costs 1.180 CB Klds SwNJay I CB C<yv)ecl costs CB Kth Frw r¥gM club cogts 743 743 218 674 Hollday Bible dub 522 1145 1145 12,347 ?.070 15,417 6.016 Total Payments Cash funds last year end Cash funds thts year end {RecPts + Cash funds last year end - Payments) 163,659 9,810 173,469.22 153.267 86.128 1.20 101.882 112,418 1,597.94 114,016 87,584 Recelpts and Payments YE2022
Statement of assets and Ilabillties at the end of the year 31st Dec 2022 31st Dec 2022 31st Dec 2022 31st Dec 2021 Cash fund• General acc<xmt 53WJ• $3 29.$48 Receipts accaml 34.873.99 34.W14 38.196 Buildmg acc(x 2171Z17 21712 18.343 Cofnn)UTrly Fd a¢£mI 1597.94 C81(Kls Fr¥Jay accwrt 7n.77 7.69 Parenl & Tjd1$ 171.4T 171 Total cash fuThJs 112,418 1.598 114.016 87.584 Other WnetI assets &ft Tax dairn not yel received 305 Sub total 28,651 Non monetary assets for charlty's own use 84620 5.742 Equwent 11,603 11.603 18.674 FtureS 11162 Sub totsl 904,5141 904,514 936,478 Total Assets 1,016,9321 1,598 1,018.530 1,051713 Liabilibes Speofic donatK)ns rnt y•t passgd on 785 ABCI - supwt not yet passed c 10,439 150 474474 4T4474 4rr.342 Total "abilitieS 475.4741 475.474 518.716 The Financial Ststements were approved by the Trustees on and signed on its behalf by. 11( L ZoZ3 Ma Mrfim Campbell Trustee