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

|**Income**<br>Hopton and Coton Parish Council<br>Grant Income<br>Stafford BC<br>Hall / Grounds Hire<br>**Expenditure**<br>Water<br>Professional Fees<br>Village Hall Maintenance<br>Heat and Light<br>**Excess of income over expenditure:**|140.87<br>683<br>1001.99<br>252.69<br>2078.55|**£**<br>30<br>11200<br>170<br>2330.99<br>13730.99<br>2078.55<br>**11652.44**|
|---|---|---|



|Opening Bank Balance<br>Movement<br>Closing Bank Balance|26,121.50<br>£<br>11,652.44<br>£<br>37,773.94<br>£|
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