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