## 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