Life-Line Ministries Ireland
Charity No: XR 94335
Receipts and Payments Accounts for the year ended 31[st] March 2024
| Unrestricted | Funds | |
|---|---|---|
| Receipts | 2024 | 2023 |
| Sponsorship | £10,707.94 | £11,765 |
| Donations | £14,724.88 | £12,923.43 |
| Fundraising | £0 | £800.00 |
| Charity Shop | £54,133.96 | £51,239.92 |
| Gift Aid | £8,779.73 | £3,379.00 |
| Internet/Auction Sales | £141.25 | £2,106.39 |
| Miscellaneous | £509.32 | £5,065.22 |
| Loan | £10,219.68 | £0 |
| Total Receipts | £99,216.76 | £87,278.96 |
| Payments | ||
| Support Payments to Kenya | £75,349.91 | £60,508.83 |
| Moneygram & Western Union Fees |
£1,559.72 | £1,655.19 |
| Printing, Stationery & Postage |
£1,344.18 | £216.83 |
| Missionary Trip/Direct Support Payments | £6,261.41 | £10,711.60 |
| Shop Rent | £6,000 | £6,000 |
| Shop Electricity | £1290.01 | |
| Other Shop Costs | £801.87 | £1,991.44 |
| Motor, Travel and Subsistence | £147.35 | £280.00 |
| Public Liability Insurance | £283.64 | £250.00 |
| Miscellaneous | £165.70 | £22 |
| Loan Repayment | £7,290.64 | |
| Total Payments | £100,494.43 | £81,635.89 |