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 FelkN￿hIp 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 pU￿h￿•
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 St￿lert$
156
1.149
1.320
1,320
Bible SocI￿Y
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 {Rec￿Pts + 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.$48
Receipts accaml
34.873.99
34.W14
38.196
Buildmg acc(x
2171Z17
21712
18.343
Cofnn)UTrly F￿d a¢£￿mI
1597.94
C81(Kls Fr¥Jay accwrt
7n.77
7.69
Parenl & T￿jd1￿$
171.4T
171
Total cash fuThJs
112,418
1.598
114.016
87.584
Other W￿netI
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
F￿tureS
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