LIVING HOPE CHARITY ACCOUNTS 2024
| Bank Balance @ 01.01.2024 | £10924.97 | ||
|---|---|---|---|
| INCOME | |||
| Grants from Trusts | £43994.00 | ||
| Charges for Camps & Trips | £12230.24 | ||
| Individual Gifts & Donations | £21577.32 | ||
| Donations from Companies | £1817.68 | ||
| Donations for New Mini Bus | £16970.30 | ||
| Statutory Funding | £300.00 | ||
| Fundraising | £2212.56 | ||
| All Tex Clothing Recyclers | £374.00 | ||
| easyfundraising.org | £44.56 | ||
| Sponsored events | £1149.00 | ||
| Van donations | £645.00 |
TOTAL INCOME £99102.10
EXPENDITURE
| New Mini Bus | £16060.00 |
|---|---|
| Camps, conferences, accommodation & tickets | £15486.54 |
| Gifts, Presents & Prizes | £13904.22 |
| Event Food | £8543.81 |
| Salary Contribution | £7740.00 |
| Trips | £6965.65 |
| New Equipment | £6470.56 |
| Sweets & Chocolate | £5191.92 |
| Petrol | £5057.76 |
| Travel Costs | £4825.62 |
| Food | £4085.83 |
| Stationery, cleaning & catering | £4059.42 |
| Vehicle Repairs, Upkeep & Maintenance | £2703.22 |
| Mini Bus & Van Insurance | £2183.15 |
| Food Bank | £1926.03 |
| Subscriptions | £1174.21 |
| Baby Bank | £714.49 |
| Accountant | £592.00 |
| Maintenance | £420.86 |
| Resources & Training | £289.74 |
| Bank Charges | £267.39 |
| Volunteer Expenses | £150.90 |
| Merchandise | £70.00 |
| TOTAL EXPENDITURE | £108883.32 |
| Bank Balance @ 31.12.2024 | £1143.75 |
Bank Balance @ 31.12.2024