LIVING HOPE CHARITY ACCOUNTS 2025
| Bank Balance @ 01.01.2025 | £1143.75 | ||
|---|---|---|---|
| INCOME | |||
| Grants from Trusts | £53117.00 | ||
| Charges for Camps & Trips | £9758.00 | ||
| Individual Gifts & Donations | £28668.15 | ||
| Donations from Companies | £976.13 | ||
| Donations from LHB | £13948.84 | ||
| Refunds | £918.87 | ||
| Fundraising | £3263.86 | ||
| All Tex Clothing Recyclers | £138.00 | ||
| easyfundraising.org | £17.06 | ||
| Sponsored events | £1878.80 | ||
| Van donations | £1230.00 |
TOTAL INCOME
£110650.85
EXPENDITURE
| Gifts, Presents & Prizes | £14556.88 |
|---|---|
| Camps, conferences, accommodation & tickets | £13630.07 |
| Event Food | £12811.10 |
| Trips | £9484.04 |
| Salary Contribution | £8690.00 |
| Sweets & Chocolate | £5229.54 |
| New Equipment | £5104.53 |
| Baby Bank | £4384.14 |
| Petrol | £4293.01 |
| Food | £4176.67 |
| Mini Bus & Van Insurance | £3978.19 |
| Travel Costs | £3749.30 |
| Stationery, cleaning & catering | £2951.20 |
| Vehicle Repairs, Upkeep & Maintenance | £2631.98 |
| Subscriptions | £1959.49 |
| Food Bank | £1084.79 |
| Resources & Training | £781.60 |
| Accountant | £624.00 |
| Bank Charges | £297.64 |
| Volunteer Expenses | £275.87 |
| Merchandise | £254.67 |
| Maintenance | £61.22 |
| TOTAL EXPENDITURE | £101009.93 |
| Bank Balance @ 31.12.2024 | £10784.67 |