## 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|