## 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|