Embrace Financial Statement - Year Ended 31 March 2025 EMBRACE GENERAL FUND
| Balance 1st April 2024 Add Income Donations and Grants Catholic Church Methodist Church Ballyholme Parish CFC Domician Convent 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 Events - Venues, speakers etc. Sundry Total Balance at 31 March 2025 Balance 1st April 2024 Income Expenditure Balance 31st March 2025 |
£11,878.57 £4,670.73 2025 2024 £5,000.00 £5,000.00 - £10,000.00 - £300.00 - £2,000.00 £4,000.00 £1,000.00 £1,200.00 £1,350.00 - - - £5,600.00 £10,200.00 £25,250.00 £5,265.00 £13,189.46 £0.00 £0.00 £48.00 £204.00 - £436.99 £1,016.00 £402.20 £1,228.00 £125.00 £718.43 £701.36 £59.40 £65.42 £790.00 £780.00 £37.50 £75.00 - £293.96 £831.20 £1,239.48 £42.65 £529.29 £10,036.18 £18,042.16 £12,042.39 £11,878.57 £11,878.57 £4,670.73 £10,200.00 £25,250.00 £10,036.18 £18,042.16 £12,042.39 £11,878.57 |
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