## **MIZPAH TRUST** ## **Income & Expenditure Account** ## **Year Ended 31[st] March 2024** |INCOME|£||EXPENDITURE|£| |---|---|---|---|---| |Opening Balance
Donations
DD Donations
Bank Interest
Camp Project
Insurance Claim|
110071.19
30926.54
24882.52
1235.40
3000.00
15000.00||Personal Allowance
(David & Wilma Lyttle)
Printing
Postage
Camper Van & Car
Trustees Insurance
Fuel & Road Tolls
Calendars
Camp Supplies
Ferries
Gas & Electric UK
Food for Work Team
Office Supplies
Sundries
Mission House
Refugee Support
Replacement Sat Nav
New Trailer
Mobile Phone
Flights (Cookstown)
Hospitality
Camp Surveyors Fees
Tables & Chairs Mis Ho
Health Ins
Greek Permit
Team Car Hire
Van Buy Back
Accident Repairs
**Total Expenditure**
**Closing Balance**|16400.00
770.00
2221.89
6256.80
267.29
8160.94
497.67
24082.39
2258.69
789.50
2409.32
106.09
22.99
200.00
4636.92
139.99
3161.94
247.20
500.00
498.70
1766.03
375.98
16174.48
1484.47
835.58
6100.00
5100.00
105464.86
79650.79| |**TOTAL**|**185,115.65**||**TOTAL**|**185,115.65**|