2023-03-31-accounts

a,Gtrcqrty Conmission	a,Gtrcqrty Conmission		GastlereaghFellowship Receipts and	GastlereaghFellowship Receipts and	GastlereaghFellowship Receipts and	GastlereaghFellowship Receipts and	GastlereaghFellowship Receipts and	GastlereaghFellowship Receipts and	l{03012 accounts
			Unrestricted funds			ReEticted tunds		EndowmentTota!fundslastyear
		bthenearcctf				bthermrestf		bfhenearest€b$eneil€st€totlenearest€
AlReceipts
GiveAsYouEam GiftAi,applhabbgiuing								0 0	6.(Bi 4i2-8rl	5.gfi lil i
GiftAidrebate								0	15,44(	2,.Ozf,
Special Colleclions(1) OtuirpBor Direct debit(non€iftAid) Dire&dGitu: RelbfPrciects(2)							7-9,/, 6-3tt0	t ( t (	1t.gat e6tr r3,8r( 6-3fi	l7-52l, 7.gi}l 12.053, 7.3fl
Directed Gifts: Mission(3)							25fi	(	2_il
DirectedGift:Literature(4) AlSubbtat(Gross incomefor						2.3iI! 19,11		I	2137!	3.r[65 tr8"5a
									'IB,GT
l---ll--- ! A2Assctandinvestsnentsaleo(seefables1and ilone A2Subtofp,l					nll 2in	*clion7	ol nl t ofthe			0
Tffitr@ipts		I	s&erElI			rg.r2ol		(	t08,0:tt	1t8.56{
A3 Payments
Pasbralservices							(		33JtA	29,95{
Accommodation & Utilities							(		7.2,&	5.5
Speakers MaErhb&Ltur							( 0	( (	1. tt-t37	.10( 7,91!
Mission&Advocacy							(	(	327U,	38.26t
Mission- Dire@dGifts lnsurane Miscellaneous							3,00( ( (	( ( (	3.qx sgi 1.flX	sl 1.52a
ReliefProjecns						10,677		I	10.611	l0/d00
SpecialColleclirc							9.773	(	9.ITi	lE,{il0
Literature - Directed Gifts							2.5&	t	2.5	4,3{r:
Fees							0	(	1.042	r,000
Librafure							0	(	2SrZ	r.(xx
Travel							0	t
	ASSub/o[a,l					26,0:t{		I	117,fit	119.3.17
A4As6et andinvetfrne#purchases(eetabftas				1ard2inscr,tkn7				oftheguidane)
Equiprrent
Fumishings
AlSubfot0arl				7Ell			ol	lol
Tohlpay,zr;rutrs-			91,					t---	117,
Surflusl(ddciQ A5Transfiersbetrrenfunds A6Cashfundslastyearend Cashftrrdsfiisyarand			-2,18t 6.91t 79,301 70,19			{,91t 6,9fl		l-6tH	-9,10( 79,301 70,1E	-2,20. 8t,506 79,3111