LIVING HOPE - BELFAST PROVIDING HELP AND HOPE Living Hope Charity Shankill Parade Charity No. NIC101113 Income & Expenditure Accounts For the year ended 31st December 2022
Living Hope Charity Shankill Parade Income & Expenditure Accounts For the year ended 31st December 2022 LIVING Hopb - BELFAST PRPVIDIWfj HFLP AND IIOPE Accountants Re ort I have prepared, without carrying out an audit, the Income and Expenditure Accounts for the year ended 31 st December 2022 set out on the following pages from the accounting records of the Living Hope Charity and from information and explanations given to me. For the year ended 31 st December 2022 Ta 1st Accountants 103 Cregagh Road Belfast BT6 8PY Date'.- roval of Accounts l approve the Income & Expenditure Accounts for the year ended 31 st December 2022 set out on the following pages and confirm that I have made available all relevant records and information available. Mr M Davis Living Hope Charity Charity No. NIC101113 Date:_
Living Hope Charlty Income & Expenditur8 For the year ended 31st December 2022 LIVING Hopr_ BELFAST 2022 2021 Incom8 Grants from trusts Charges for camps and trip5 Statutory funding Donations from businesses other donations Fundraising 36,644 10,936 2,000 3,825 14.649 30,445 2,458 3,063 3,350 10,388 Others Clothing recyclers Easyfundraising.org 1,781 488 89 400 191 124 2,358 715 Sub-total Expense8 Maintenance Trips Travel costs Event Food Petrol Minibus insurance Minibus maintenance New equipment Food Confectionery Gifts, presents & prizes Conference Accommodatlon & Tickets Food bank & hampers Bank charges Accountant Salary Contribution Volunteer Expense8 Training Subscriptions Stationery, cleaning & Catering 70N12 50,419 (104) (4,005) (5,185) (4,394) (5.896) (3,086) (2,077) (5,023> (4,516> 11,719) 19,657) (12,249) 12,579) (121) (544) <2,974) 1911) (462) (682) (2,496) (4,544) (1,363) 15,081) 13.512) 11,555) 110,924) {2,815} {1,9811 (4,927) (2,346) (5,540) (128) {528) (2,875) (1,385) (1,640) (2981 (689) Sub-total (68,682) (52,130> Net Incoma l (Expendlture) 1,730 1,711 Balance at start of period Balance at end of perlod 589 2,319 589
Living Hope Charity Bank Reconclllatlon For the year ended 31st December 2022 LWING HOPE _ BFLFAST PROVIDlPtfj HELP AND HOPE 2022 2021 Balance per Bank at end of period Plus Cash in hand Less Outstanding Cheques 2,319.19 589.33 0.00 2,319.19 0.00 589.33 Roconciled Bank Balance