INCOME
|
2006/07 |
|
INCOME |
|
2007/08 |
|
£ |
|
|
|
£ |
|
105000.00 |
|
Precept |
|
105000.00 |
|
4250.85 |
|
Interest |
|
5358.29 |
|
200.00 |
|
Allotments |
|
200.00 |
|
1554.00 |
|
Grants/donations) |
|
2492.00 |
|
19768.92 |
|
Rental from
recreation ground |
|
17905.53 |
|
100.50 |
|
Parish/footpath
maps |
|
138.00 |
|
118.64 20.00 Nil |
|
Office
equipment Refund bank
charges Other |
|
143.64 Nil 250.04 |
|
131012.91 |
|
Total Income
|
|
131487.49 |
|
|
|
EXPENDITURE
|
|
|
|
33132.88 |
|
General
expenditure |
|
37913.66 |
|
2402.50 |
|
S137 |
|
3680.00 |
|
8300.00 |
|
Grants |
|
2100.00 |
|
13345.74 |
|
Lighting |
|
9185.59 |
|
14460.05 |
|
Environment |
|
15531.63 |
|
1900.0 |
|
Highways |
|
1713.00 |
|
6569.69 Nil |
|
PWLB loan
repayment PWLB capital
repayment & penalty |
|
6390.40 30000.00 |
|
26401.24 |
|
Recreation
Ground |
|
29170.53 |
|
5286.55 |
|
Insurance |
|
5412.70 |
|
114798.65 |
|
Total Expenditure |
|
141097.51 |
|
|
|
|
|
|
|
|
|
General Fund
|
|
|
|
78999.94 |
|
Balance B/F 1st
April |
|
95214.20 |
|
131012.91 |
|
Add income |
|
131487.49 |
|
(114798.65) |
|
Minus
expenditure |
|
(141097.51) |
|
95214.20 |
|
Balance C/F 31st March |
|
85604.18 |
|
|
|
|
|
|