Highway Ministries Statement of Account for the year ended 01/01/2024
| Income | Expenditure | ||
|---|---|---|---|
| Balance on hand | £34,304.63 | Power NI | £94.56 |
| Gifts | £3,270 | Vehicle Expenses | £1,820 |
| Gift Aid | Building Insurance | £4,436.33 £794.44 |
|
| Donations | £2,940.35 | NI Water | £454.62 |
| Bank Interest | £64.65 Travel Expenses |
£818.30 | |
| Gifts To Others | £370 | ||
| Phone | £241.01 | ||
| Subscriptions | £355.77 | ||
| Studio Expenses | £484.58 | ||
| Musical Equipment | £1,190.08 | ||
| Maintanence & Repairs | £1,134.34 | ||
| Balance on hand 01/01/2024 | £37,258.26 | ||
| Total | £45,015.96 | Total |
£45,015.96 |