1
Summary of the Living Hope Church Accounts 2023
| Starting Balance @ 1.1.2023 | £1082.70 | |
|---|---|---|
| Income | ||
| Offerings | £122677.21 | |
| (Covenant Scheme) | £72186.47 | |
| (Freewill) | £50490.74 | |
| Gift Aid Rebate | £18691.50 | |
| Special Offerings & Gifts | £11981.03 | |
| Building Fund | £4620.00 | |
| Salary Contribution from Charity | Account | £7323.93 |
| Charges & Tickets | £3623.70 | |
| Refund | £227.26 | |
| TOTAL INCOME | £169144.63 |
2
Living Hope Accounts Expenditure
| Salaries & Pension Contribution | £90806.03 |
|---|---|
| Gifts to Ministries, Individuals | £23923.93 |
| SSE Electric | £7598.98 |
| CCI Subscription | £4810.30 |
| Catering & Food | £4157.97 |
| New Equipment & Furniture | £3975.31 |
| Building Repairs, Maintenance & Upkeep | £3750.67 |
| Printers & Ink | £2990.05 |
| Building Insurance | £2943.32 |
| Phone & Internet | £2778.17 |
| Firmus Gas | £2292.76 |
| Stationary & Postage | £1912.09 |
| Employers National Insurance | £1560.40 |
| Resources | £1012.79 |
| Bank Fees | £904.21 |
| NI Water | £889.13 |
| Accountant | £688.00 |
| Conferences & Accommodation | £603.33 |
| Copyright Licence | £314.16 |
| Petrol Expenses | £290.68 |
| UCB | £90.00 |
| Solicitor | £48.00 |
| Travel Expenses | £40.00 |
| TOTAL | £158380.28 |
| Finishing Balance @ 31.12.2023 | £11847.05 |