HILLTOWN GATEWAY
INCOME AND EXPENDITURE ACCOUNT
FOR YEAR ENDED AUGUST 2024
| INCOME Grants Fundraising Fees Donations Other EXPENDITURE Rent Heat & Light Post and Stationery Travel/ Motor Costs Resources New Equipment Xmas Party Outings Subscriptions Bank Charges Insurance Food/Snacks Other Surplus / (Deficit) |
£ £ 2023-24 2022-23 - - 2,269.50 944.40 750.96 1,402.67 2,100.00 3,356.57 - - 5,120.46 5,703.64 567.00 860.00 24.10 - 2,111.00 3,242.50 278.70 763.25 - - 1,500.00 1,581.38 1,224.47 808.89 60.00 60.00 73.30 77.02 510.47 473.33 361.13 359.27 2,039.28 1,329.69 8,749.45 9,555.33 3,628.99 - 3,851.69 - |
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