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