HILLTOWN GATEWAY
INCOME AND EXPENDITURE ACCOUNT
FOR YEAR ENDED AUGUST 2022
| INCOME Grants Fundraising Fees Donations Other EXPENDITURE Rent Heat & Light Cleaning Post and Stationery Travel/ Motor Costs Resources New Equipment Xmas Party Outings Subscriptions Bank Charges Insurance Food/Snacks Other Surplus / (Deficit) |
£ 2021-22 - - 390.84 27.39 814.00 1,232.23 216.00 - - 1,200.00 288.00 - 1,350.00 572.10 60.00 48.42 161.88 85.84 1,061.67 5,043.91 3,811.68 - |
£ 2020-21 1,000.00 - - 340.00 - |
|---|---|---|
| 1,340.00 - - - - - - - - 75.00 54.14 428.52 - 1,115.84 |
||
| 1,673.50 | ||
| 333.50 - |