LIVING HOPE _ BELFAST PROVIDING HELP AND HOPE Living Hope Charity Shankill Parade Charity No. NIC101113 Income & Expenditure Accounts For the year ended 31st December 2023
Living Hope Charity Shankill Parade Income & Expenditure Accounts For the year ended 31st December 2023
LLVlNC HOPE - BHFAST PROVIDING llfU' ANO li0P[
Accountants Report
I have prepared, without carrying out an audit, the Income and Expenditure Accounts for the year ended 31st December 2023 set out on the following pages from the accounting records of the Living Hope Charity and from information and explanations given to me.
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ber2023
axAssist Accountants Date:-
??-
103 Cregagh Road
Belfast
BT6 8PY
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Approval of Accounts
I approve the Income & Expenditure Accounts for the year ended 31 st December 2023 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
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Date:- 08.02.24
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Livlng Hope Charity Income & Expenditure For the year ended 31st December 2023 LIVINC, HopE_ BELfAsT Income Grants from trusts Charges for Camps and trips statutory funding Donations from businesses other donations Fundraising 2023 2022 46,144 13,859 1.200 8,024 16,680 36,644 10,936 2,000 3,825 14,649 Others Clothing recyclers Easyfundraising.org 1,393 416 51 1,781 488 89 1,860 2,358 Sutotal Expenses Maintenance Trips Travel costs Event Food Petrol Minibus insurance Minibus maintenance New equipment Food Confectionery Gifts, presents & prizes Conference Accommodation & Tickets Food bank & hampers Bank charges Accountant Salary Contribution Volunteer Expenses Training Subscriptions Stationery, cleaning & Catering Baby Bank Merchandise Donations 87,766 70,412 (39) (3.649) (2,641) (9,676) (5,492) (2.397) (4.361) (2.468) (3,039) (3,024) {9,483) (14,750) (2,081) (248) {568) (7,324) (303) {533) (531) (3,583) (1,655) (667) {647) (104) {4.005) (5,185) (4,3941 (5,896) (3,086) (2,0771 (5,023) 14,516) (1,719) (9.657) (12.249} (2,579) {121) (544) (2,974) 19111 (462) (682) 12,496) Sub-total (79,160) {68,682) Net Income l (Expendlture) 8,606 1,730 Balance at start of period Balance at end of perlod 589 2,319 10,925
Living Hope Charity Bank Reconciliation For the year ended 31 st December 2023 LIVINC, I.Ioi)k _ BL?LPAS1' 2023 2022 Balance per Bank at end of period Plus Cash in hand Less Outstanding Cheques 10.924.97 2,319.19 89.92 Reconciled Bank Balance 0.00 10,924.97 89.92 2,409.11