|a,Gtrcqrty<br>Conmission|a,Gtrcqrty<br>Conmission||GastlereaghFellowship<br>Receipts and|GastlereaghFellowship<br>Receipts and|GastlereaghFellowship<br>Receipts and|GastlereaghFellowship<br>Receipts and|GastlereaghFellowship<br>Receipts and|GastlereaghFellowship<br>Receipts and|l{03012<br>accounts||
|---|---|---|---|---|---|---|---|---|---|---|
||||Unrestricted<br>funds|||ReEticted<br>tunds||EndowmentTota!fundslastyear|||
|||bthenearcctf||||bthermrestf||bfhenearest€b$eneil€st€totlenearest€|||
|AlReceipts|||||||||||
|GiveAsYouEam<br>GiftAi,applhabbgiuing||||||||0<br>0|6.(Bi<br>4i2-8rl|5.gfi<br>lil<br>i|
|GiftAidrebate||||||||0|15,44(|2,.Ozf,|
|Special Colleclions(1)<br>OtuirpBor<br>Direct debit(non€iftAid)<br>Dire&dGitu: RelbfPrciects(2)|||||||7-9,/,<br>6-3tt0|t<br>(<br>t<br>(|1t.gat<br>e6tr<br>r3,8r(<br>6-3fi|l7-52l,<br>7.gi}l<br>12.053,<br>7.3fl|
|Directed Gifts: Mission(3)|||||||25fi|(|2_il||
|DirectedGift:Literature(4)<br>AlSubbtat(Gross incomefor||||||2.3iI!<br>19,11||I|2137!|3.r[65<br>tr8"5a|
||||||||||'IB,GT||
|l---ll---<br>!<br>A2Assctandinvestsnentsaleo(seefables1and<br>ilone<br>A2Subtofp,l|||||<br>nll<br> 2in|*clion7|ol<br>nl<br>t<br> ofthe|||0|
|Tffitr@ipts||I|<br>s&erElI|||<br>rg.r2ol||(|t08,0:tt|1t8.56{|
|A3 Payments|||||||||||
|Pasbralservices|||||||(||33JtA|29,95{|
|Accommodation & Utilities|||||||(||7.2,&|5.5|
|Speakers<br>MaErhb&Ltur|||||||(<br>0|(<br>(|1.<br>tt-t37|.10(<br>7,91!|
|Mission&Advocacy|||||||(|(|327U,|38.26t|
|Mission- Dire@dGifts<br>lnsurane<br>Miscellaneous|||||||3,00(<br>(<br>(|(<br>(<br>(|3.qx<br>sgi<br>1.flX|sl<br>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<br>A5Transfiersbetrrenfunds<br>A6Cashfundslastyearend<br>Cashftrrdsfiisyarand|||-2,18t<br>6.91t<br>79,301<br>70,19|||{,91t<br>6,9fl||l-6tH|-9,10(<br>79,301<br>70,1E|-2,20.<br>8t,506<br>79,3111|








