LIVING HOPE CHARITY ACCOUNTS 2023
| Bank Balance @ 01.01.2023 | £2319.19 | ||
|---|---|---|---|
| INCOME | |||
| Grants from Trusts | £46144.00 | ||
| Charges for Camps & Trips | £13858.66 | ||
| Individual Gifts & Donations | £9101.41 | ||
| Donations from Companies | £8023.61 | ||
| Other Donations | £5653.51 | ||
| Refund | £1924.59 | ||
| Statutory Funding | £1200.00 | ||
| Fundraising | £1859.56 | ||
| All Tex Clothing Recyclers | £416.00 | ||
| easyfundraising.org | £50.75 | ||
| Sponsored events | £977.81 | ||
| Van donations | £415.00 |
TOTAL INCOME
£87765.34
EXPENDITURE
| Residentials, conferences, accommodation & tickets | £14750.44 |
|---|---|
| Event Food | £9675.80 |
| Gifts, Presents & Prizes | £9483.30 |
| Salaries | £7323.93 |
| Petrol | £5491.71 |
| Vehicle Repairs, Upkeep & Maintenance | £4360.86 |
| Trips | £3649.10 |
| Stationery, cleaning & catering | £3583.41 |
| Food | £3038.52 |
| Sweets & Chocolate | £3023.99 |
| Travel Costs | £2640.87 |
| New Equipment | £2468.28 |
| Mini Bus & Van Insurance | £2397.30 |
| Food Bank | £2080.84 |
| Baby Bank | £1654.56 |
| Merchandise | £667.31 |
| Donations | £647.01 |
| Accountant | £568.00 |
| Resources & Training | £532.71 |
| Subscriptions | £530.81 |
| Volunteer Expenses | £303.00 |
| Bank Charges | £248.43 |
| Maintenance | £39.38 |
| TOTAL EXPENDITURE | £79159.56 |
| Bank Balance @ 31.12.2022 | £10924.97 |