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