Highway Ministries ststement of Account for the year ended 0110712025 Income Expenditure Balance on hand Gifts Refunds Donations Bank Interest £37,258.26 £5,860.00 £1,071.10 £6,335.00 £413.15 Power Nl Vehicle Expenses Building Insurance Nl Water Travel Expenses Gifts To Others Phone Subscriptions Studio Expenses Musical Equipment Maintanence & Repairs Office Equipment IT Expenses £470.04 £2.016.83 £1.836.02 £998.41 £3,438.77 £1,371.99 £73.00 £269.63 £860.23 £620.70 £1,011.89 £675.78 £34.99 Balance on hand 0110712025 £37,259.23 Total £50,937.51 Total £50,937.51
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