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2022-12-31-accounts
LIVING HOPE CHARITY ACCOUNTS 2022
| Bank Balance @ 01.01.2022 |
|
|
£589.33 |
|
INCOME |
|
|
| Grants from Trusts |
|
|
£36644.00 |
| Donations from Companies |
|
|
£3825.00 |
| Statutory Funding |
|
|
£2000.00 |
| Individual Gifts & Donations |
|
|
£5906.90 |
| Other Donations |
|
|
£7191.68 |
| Van Donations |
|
|
£1550.00 |
| Charges for Camps & Trips |
|
|
£10936.10 |
| Fundraising |
|
|
£576.98 |
| All Tex Clothing Recyclers |
|
£488.00 |
|
| easyfundraising.org |
|
£88.98 |
|
| Sponsored events/other events |
|
|
£1780.90 |
| TOTAL INCOME |
|
|
£70,411.56 |
EXPENDITURE
| Residentials, conferences, accommodation & tickets |
£12248.69 |
| Gifts, Presents & Prizes |
£9656.99 |
| Petrol |
£5896.33 |
| Travel Costs |
£5185.04 |
| New Equipment |
£5023.21 |
| Food |
£4516.40 |
| Event Food |
£4394.20 |
| Trips |
£4005.13 |
| Mini Bus & Van Insurance |
£3086.38 |
| Salaries |
£2973.76 |
| Stationery, cleaning & catering |
£2496.40 |
| Vehicle Repairs, Upkeep & Maintenance |
£2076.99 |
| Sweets & Chocolate |
£1719.28 |
| Food Bank |
£2072.97 |
| Volunteer Expenses |
£910.79 |
| Subscriptions |
£682.00 |
| Accountant |
£544.00 |
| Baby Bank |
£505.96 |
| Resources & Training |
£461.86 |
| Bank Charges |
£120.88 |
| Maintenance |
£104.44 |
| TOTAL EXPENDITURE |
£68,681.70 |
| Bank Balance @ 31.12.2022 |
£2319.19 |