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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