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