## 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|