| GastlereaghFellowship | GastlereaghFellowship | GastlereaghFellowship | GastlereaghFellowship | GastlereaghFellowship | GastlereaghFellowship | lfm012 | ||
|---|---|---|---|---|---|---|---|---|
| Receipts | and | |||||||
| Unrestricted funds |
Resfiicted tunds |
EndowmentTota!funds | Last year | |||||
| totherEr€st | f | bthe iEarestf | btherEestf | btlprsrcst€ | btlrclsrestE | |||
| AlReceipts | ||||||||
| GiveAsYouEam GiftAi,appfc$bgMng |
0 0 |
et4{ ,(l.S |
6-Ogi a2s7! |
|||||
| GiftAid rebate | 0 | 15.t87 | 15.41 | |||||
| Specbl Cofleclbns(1) | 8_7fi | ( | 2t,9e | {t_9{! | ||||
| OftrirqgBox | t | IL'3A | Gffi | |||||
| Direcl debit(non€iftAid) | 0 | t5.6:l( | t3.8t( | |||||
| DirecfiedGifrs: Relief Proiects(2) | 6-7S( | a | a?u | 6.3U | ||||
| DireciledGifts:Hissbn(3) | UT | 0 | flx | 25JX | ||||
| Directed Gifts: Litercture(4) | 1.45( | 0 | ,l,450 | 2,371 | ||||
| A1Subbtal(Grossinomefor | 17;r4 | ( | l2dn | |||||
| '(B.GT | ||||||||
| A2Asset and invesftnent sales(see tables 1 | and2in*ction7 | ofthe | guidane). | |||||
| I{one | 0 | ( | ||||||
| A2Sub tofp,l | ( | I | ||||||
| Toblrerncipts | 17 | 121'30( | 16,03t | |||||
| A3 Payments | ||||||||
| Pasbralservi-s | 0 | 35.7iI | 8,gil | |||||
| Accommodation&Utilities | 0 | 5.711 | 7.2* | |||||
| Speakers | ( | 1,171 | {.os( | |||||
| MaEiab&labour | T | 11.711 | 11.7t2 | |||||
| Mission&Advocacy | 0 | 37.89' | 32,7U | |||||
| Mission -DiretrdGib | 80( | 0 | 8tr | 3,0(x | ||||
| lnsurare | 0 | a4 | 5S7 | |||||
| Misellaneous | 0 | 0oi) | {.30( | |||||
| ReliefPnjects | 5,3fi | 0 | 5,3t!0 | 10.6f7 | ||||
| SpeciailColledims | ro.ffi | ( | to. | 9.771 | ||||
| Librature- Directed Gifts | 1.813 | ( | t,8l: | 2,5& | ||||
| Fees | 0 | 't.: | {,Otll | |||||
| Librafure | 0 | 5u | zg:E | |||||
| Travel | 0 | 0 | ||||||
| ASSub | lt97i | { | 11g,flX | 777,$t | ||||
| A4As6et andinvesfinentFrrchces(seefabfras | 1and2 in*dhn7oftheguidan@) | |||||||
| Equipment | 4.OrrI.l | 7t | ||||||
| Fumbhtoigs | Tgt | ( | ||||||
| A | Subtolfal | 0l | lol | r,afll | ||||
| Tobtpynwtrs. | 17 | t-T | 117, | |||||
| Sutflusl(dfrci$ A5Transfiersbetrenfunds A6Gashfundslastyearend @sl, fttr&lhisyar ud |
-2,18! -23i 70,1$ 67.7n |
-23i EN t I |
t-ttH | -2,4',tt 70,19( gI-7n |
-9,10t 70,19 70,1S |
| Unrcstricted fr!nrts |
Unrcstricted fr!nrts |
Unrcstricted fr!nrts |
Rostrictod fuills |
Endowment funds |
Endowment funds |
Totalfunds | I,styear | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BlGashfirnds | dBar*31.323 | brffif l- I |
SIE.t'tC Orrrerf f ?o,rroll-----l l----l -2,1851I -zrglI |
ol | bE.r.tC t- nrrsl I .2,4181 |
bt:a.tatc [-----?e,3od I -e,1061 |
|||||||
| To[a/caclfttlrds (agEebalanBwith@ipts adpaymoba@ut(s) |
i-i- | OK |
OK | i- OK |
t | st.rr?u ?o.rrsr OK OK |
|||||||
| a----- | r,trtll-----------l | ||||||||||||
| BankandcGh bafances |
DepdAccurf qrleraaocolla |
t-------l I cr.rnl |
t--------r 1 To.iesl |
||||||||||
| i"h*d | |||||||||||||
| I | 6,,t,Ttl |
||||||||||||
| Unrcstricted funds |
RGtricted funds |
Endowment | Tobl funds | l-astyear | |||||||||
| bIEE.TC | brEnrtC | brErtt€ | btEttrff | brElrrtf | |||||||||
| 82 Oflrer | |||||||||||||
| rnorffiryGsets | |||||||||||||
| Ellmrcrfinent | |||||||||||||
| asset8 | |||||||||||||
| Fr]dblllirr | h(o9ltuED | CmltElr | |||||||||||
| BtfAseets | |||||||||||||
| retalnedfor the | |||||||||||||
| chariBlsdnuse | |||||||||||||
| I | |||||||||||||
| Fund toshich | lruhondm | Arnount due | |||||||||||
| 85Lirlralilier | @ | li:lb*ltEhc Irhcaritd-_-l lResrad-----l |
looli.mD lApa-----f l.-r------l |
tooli(nalt [ 1(iEl f--r"ioil |
Ldyear l---------l f------------l |
||||||||
| S(Inedbygledtr frus€esdrbeh#d allthetwte€s |
SQnature | rotal Pfint Name |
I I |
Dateof approval t1,5o0ll 0l |
|||||||||
| "dt | ilEelMdlraur PatricKells |
Vnql lt?- |