Living Hope Accounts 2024
Starting Balance @ 1.1.2024
£11847.05
Income
| Offerings | £127004.73 | |
|---|---|---|
| (Covenant Scheme) | £79304.00 | |
| (Freewill) | £47700.73 | |
| Gift Aid Rebate | £18820.03 | |
| Special Offerings & Gifts | £16908.03 | |
| Building Fund | £8744.80 | |
| Salary Contribution | £7740.00 | |
| Charges & Tickets | £6677.03 | |
| Refund | £706.51 | |
| TOTAL INCOME | £186601.13 |
Living Hope Accounts Expenditure
| Salaries & Pension Contribution | £92670.13 |
|---|---|
| Gifts to Ministries, Individuals | £19950.95 |
| Conferences & Accommodation, Mission Costs | £14072.97 |
| Donation to Living Hope Charity | £12488.22 |
| SSE Electric | £8263.61 |
| CCI Subscription | £6199.36 |
| Firmus Gas | £3966.23 |
| Building Repairs, Maintenance & Upkeep | £3690.62 |
| Catering, Food & Cleaning | £3174.07 |
| Building Insurance | £2992.48 |
| Phone & Internet | £2896.85 |
| New Equipment & Furniture | £2599.15 |
| Employers National Insurance | £2434.57 |
| Printers & Ink | £2230.90 |
| Stationary & Postage | £2036.39 |
| Bank Fees | £1019.53 |
| Resources | £994.70 |
| NI Water | £860.19 |
| Accountant | £724.00 |
| Copyright Licence | £532.20 |
| Petrol Expenses & Travel | £375.75 |
| Refund | £340.00 |
| UCB | £150.00 |
| Cash in hand | £141.52 |
TOTAL £184804.39
Finishing Balance @ 31.12.2024
£13643.79