## **2023 - 2024** 

## **Thornhill Community Library Accounts** 

||**Income**<br>British Gas Grant<br>Donations<br>Printing/photocopying<br>Vineyard giving<br>Library fnes/lost books<br>**Total income**<br>c/f|£<br>0.00<br>99.31<br>123.95<br>0.00<br>5.50<br>**228.76**<br>168.43|**comments**||
|---|---|---|---|---|



|**Expenditure**|£||**comments**|
|---|---|---|---|
|Captital/set up costs||£0.00||
|Insurance||£96.00||
|Activity  supplies||£16.11||
|Training||£0.00||
|Volunteer costs||£78.21||
|Stationary supplies||£15.95||
|Open day/publicity||£0.00||
|Volunteer T shirts||£190.92||
|**Total expenditure**||£397.19||