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