NORTH HULL COMMUNITY ASSOCIATION INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST IIqARCH 2021 2021 Income- 2020 Canteen and Catering Section5 Room Hire Administration Grants Government Grants Water, Lighi and Heat Grants Donation Membership Subscripiions 24 5,317 20,806 1,000 421 13,548 18,612 4,096 3,484 42 728 20 36,697 31,401 enditure: Sundries and Cleaning Telephone Printing. Stationery and Advertising Rates and Water Light and Heat Insurances Repairs and Maintenance Wages, PAYE and Trainees Accountancy 2,582 887 311 632 5,562 781 293 21,182 2,034 2,734 860 350 761 4,047 763 731 25,622 1,296 34,264 37,104 Excess of income over expenditure for the year 2,433 -5,763 Balance as at 31st March 2020 brought forward 26,292 32,055 Balance as at 31 st March 2021 carried forward 28,725 26,292
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