Highway Ministries
Statement of Account for the year ended 0110712018
Income
Expenditure
Balance on hand
Gifts
Donations
Charity Shop
Bank Interest
Refunds
£52,528.34
£40.00
£45.00
£500.00
£39.72
£143.69
Rent
Charity Shop
Power Nl
Vehicle Expenses
Christian Literature
Vehicle Insurance
Building Insurance
Nl Water
Travel Expenses
Gifts To Others
02
Musical Equipment
Advertising
Website
£4.800
£77.28
£285.61
£550.18
£87.54
£1,700.00
£669.00
£135.02
£2,035.37
£50.00
£158.05
£543.41
£68.99
£196.58
Balance on hand 0110712018 £41,939.72
Total
£53.296.75
Totsl
£53,296.75