HILLTOWN GATEWAY
INCOME AND EXPENDITURE ACCOUNT
FOR YEAR ENDED AUGUST 2025
| 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) |
£ £ 2024-25 2023-24 - - 3,622.20 2,269.50 1,503.89 750.96 10,540.00 2,100.00 820.00 - 16,486.09 5,120.46 918.00 567.00 72.96 24.10 3,760.00 2,111.00 230.66 278.70 - - 1,470.00 1,500.00 1,251.48 1,224.47 60.00 60.00 79.49 73.30 533.50 510.47 876.36 361.13 1,833.94 2,039.28 11,086.39 8,749.45 5,399.70 3,628.99 - |
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