Emmanuel Labor

“| Other Expenses:, Amount:| Hotel Expenses - providing shelter to those experiencing homelessness in the area., $7195| Motor Expenses - expenses related to those living in their vehicle who are homelss - repais and fuel etc, $2845| Food and general supplies - providing food and hot and cold drinks to those experiencing homelessness on a day to day basis, $5990| Overnight cold weather shelter - This relates to food breakfast at the overnight cold weather shelter that happens in Nov-Dec and Jan-Feb each year, $1155| Personal ID expense - relates to expenses incurred in assisting those experiencing homelessness to obtain ID and apply for jobs and set up online contact, $622| Morning food coffee event - cocts incurred in providing breakfast to those experiencing homelessness each day, $4471| Education lunch and learn - service that educates and answers questions that the homeless can meet and ask questions and work through difficult situations, $1847| Laundry - Service to provide a cloths washing service for those experiencing homelessness., $780| Meeting expenses - regular meetings with our homeless friends to help build community, $218| Event costs - Events we hold on annual holidays to create a sense of community and help those experiencing homelessness to feel involved., $936| Phone charges - costs incurred in buying phones or paying a bill and helping those experiencing homelessness to have a way to stay in contact, $914| Subscriptions - Monthly subs to keep an online presense and support the running of the organization each year - zoom signup genius push pay for online donations and web domain, $5413| Bank Fee's, $63| Repairs & Maintenance, $564| Travel Flights - expenses incurred to reunite those experiencing homelessness with family and a permanent home, $275|”

“| Explanation:| These are a lot of the day to day expenses incurred in connecting with those experiencing homelessness building relationship surrounding them in a safe environment etc”