Embrace Financial Statement - Year Ended 31 March 2023 EMBRACE GENERAL FUND
| Balance 1st April 2022 Add Income Donations and Grants Episcopal Conference Presbyterian Church Sisters of Mercy CFC Archbishop of Armagh Domician Fund Other donations Gift Aid on Donations Total Deduct Expenditure Staff salaries Pension payment Finance & accounts Office equipment & supplies Printing Website Insurance Bank fees Rent Broadband Childminding services Sundry Booklet - Embracing the Stranger Events - Venues, speakers etc. Donation - Romania Donation - Other Starling Collective Total Balance at 31 March 2023 Balance 1st April 2022 Income Expenditure Balance 31st March 2023 |
£20,294.46 £10,681.98 2023 2022 - £5,000.00 - £5,325.00 - £3,500.00 - £2,000.00 - £500.00 - £1,000.00 £1,810.00 £2,650.00 - £1,091.06 £1,810.00 £21,066.06 £5,564.18 £7,542.10 £0.00 £561.00 £72.00 £252.00 £19.15 £89.99 £1,838.00 1,019.20 £235.00 £99.99 £699.52 £700.31 £57.86 £61.69 £975.00 £585.00 £93.75 £56.25 - £247.50 £354.25 £238.55 £3,350.00 - £1,075.02 - £2,000.00 - £200.00 - £900.00 - £17,433.73 £11,453.58 £4,670.73 £20,294.46 £20,294.46 £10,681.98 £1,810.00 £21,066.06 £17,433.73 £11,453.58 £4,670.73 £20,294.46 |
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