## **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**| |---|---|