Embrace Financial Statement - Year Ended 31 March 2024 EMBRACE GENERAL FUND
| Balance 1st April 2023 Add Income Donations and Grants Catholic Church Methodist Church Ballyholme Parish CFC Domician Fund Other donations Gift Aid on Donations Transfer from Emergency Fund Total Deduct Expenditure Staff salaries Pension payment Finance & accounts Office equipment & supplies Printing Website Insurance Bank fees Rent Broadband Travel Sundry Booklet - Embracing the Stranger Events - Venues, speakers etc. Donation - Romania Donation - Other Starling Collective Total Balance at 31 March 2024 Balance 1st April 2023 Income Expenditure Balance 31st March 2024 |
£4,670.73 £20,294.46 2024 2023 £5,000.00 - £10,000.00 - £300.00 - £2,000.00 - £1,000.00 - £1,350.00 £1,810.00 - - £5,600.00 - £25,250.00 £1,810.00 £13,189.46 £5,564.18 £0.00 £0.00 £204.00 £72.00 £436.99 £19.15 £402.20 £1,838.00 £125.00 £235.00 £701.36 £699.52 £65.42 £57.86 £780.00 £975.00 £75.00 £93.75 £293.96 - £529.29 £354.25 - £3,350.00 £1,239.48 £1,075.02 - £2,000.00 - £200.00 - £900.00 £18,042.16 £17,433.73 £11,878.57 £4,670.73 £4,670.73 £20,294.46 £25,250.00 £1,810.00 £18,042.16 £17,433.73 £11,878.57 £4,670.73 |
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