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**|