## **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**