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