## **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<br>£794.44|
|Donations|£2,940.35|NI Water|£454.62|
|Bank Interest|£64.65<br>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**<br>|**£45,015.96**|