## **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
-| |---|---|