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2023-08-31-accounts

HILLTOWN GATEWAY

INCOME AND EXPENDITURE ACCOUNT

FOR YEAR ENDED AUGUST 2023

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)		 £
£
2022-23
2021-22
-
-
944.40
-
1,402.67
390.84
3,356.57
27.39
-
814.00
5,703.64
1,232.23
860.00
216.00
-
-
-
-
3,242.50
1,200.00
763.25
288.00
-
-
1,581.38
1,350.00
808.89
572.10
60.00
60.00
77.02
48.42
473.33
161.88
359.27
85.84
1,329.69
1,061.67
9,555.33
5,043.91
3,851.69
-
3,811.68
-