## **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
-|