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2022-03-31-accounts

Income and Expenditure Account for: Hopton Community Hub - Charity Number: 1188523 Period 01st April 2021 - 31st March 2022

Income
Hopton and Coton Parish Council
Grant Income
Stafford BC
Hall / Grounds Hire
Expenditure
Water
Professional Fees
Village Hall Maintenance
Heat and Light
Excess of income over expenditure:
140.87
683
1001.99
252.69
2078.55
£
30
11200
170
2330.99
13730.99
2078.55
11652.44
Opening Bank Balance
Movement
Closing Bank Balance
26,121.50
£
11,652.44
£
37,773.94
£