Highway Ministries Statement of Account for the year ended 0110712017 Income Expenditure Balance on hand FWO'S Gifts Donations Fundraising Bank Interest Refunds £6,275.30 £22,465.20 £12,926.34 £20,765.92 £15.821.88 £36.33 £450.00 Renl Talk Talk Cafe Power Nl Vehicle Expenses Christian Literature BT Youth & Outreach Centre Bank Charges Vehicle Insurance Building Insurance Nl Water Travel Expenses Gifts To Others 02 Musical Equipment £11,099.99 £526.92 £2,498.14 £1,876.16 £446.83 £505.71 £505.73 £575.46 £20.00 £1,400.08 £1,322.72 £838.49 £1,611.21 £2,902.54 £65.92 £16.73 Balance on hand 0110712016 £52,528.34 Total £78,740.97 Total £78,740.97
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