1
Living Hope Accounts 2022
| Starting Balance @ 1.1.2022 | £8204.36 | |
|---|---|---|
| Income | ||
| Offerings | £109,402.25 | |
| (Covenant Scheme) | £75,128.41 | |
| (Freewill) | £34,273.84 | |
| Gift Aid Rebate | £18,911.72 | |
| Special Offerings & Donations | £10,647.43 | |
| Salary Contribution | £2,973.76 | |
| Refund | £500.00 | |
| TOTAL INCOME | £142,435.16 | |
| Living Hope Accounts Expenditure | ||
| Donation to charity | £7191.68 | |
| Salaries & Pension | £81,954.61 | |
| SSE Airtricity | £6,580.57 | |
| Gifts – ministries & individuals | £14,500.89 | |
| CCI Subscription | £3,679.69 | |
| Building repairs, upkeep and maintenance | £2,816.43 | |
| New van | £6,300.00 | |
| New equipment & furniture | £2,925.31 | |
| Printers & Ink | £2,407.59 |
2
| Food & Catering | £3,560.78 |
|---|---|
| Building Insurance | £2,713.29 |
| Phone, internet & website | £2,679.68 |
| NI Water | £1,636.71 |
| Firmus Gas | £2,332.60 |
| Bank Fees | £907.32 |
| Stationary & Postage | £1,652.30 |
| Employer’s National Insurance | £1,379.18 |
| Communion Cups | £1,205.88 |
| Accountant | £648.00 |
| Resources | £775.76 |
| Solicitor | £510.00 |
| Petrol & Vehicle Repairs | £376.54 |
| Copyright License | £296.88 |
| Conference Accommodation | £299.07 |
| Social Concern & Baby Bank | £124.15 |
| Travel Expenses | £83.50 |
| Refund | £10.00 |
| Cash in Hand | £8.41 |
| TOTAL | £149,566.82 |
| Finishing Balance @ 31.12.2022 | £1,082.70 |