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**|