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<br>axAssist Accountants  Date:-<br>??-<br>103 Cregagh Road<br>Belfast<br>BT6 8PY<br>**----- End of picture text -----**<br>



## **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<br>**----- End of picture text -----**<br>





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
Su￿total
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