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