|
Summary of Accounts - Year 2007/8
Expenditure
|
Clerk Salary |
£ 5,505.12 |
|
Village Hall Hire |
£ 1,038.35 |
|
Loan Interest |
£ 6,291.66 |
|
Insurance |
£ 1,244.44 |
|
Office Expenses |
£ 1,134.92 |
|
Training |
£ 334.99 |
|
Street Lighting |
£ 106.26 |
|
Rates |
£ 777.00 |
|
Water Rates |
£
1,204.32 |
|
Grass Cutting |
£ 8,759.91 |
|
Repairs and Maintaninance |
£ 2,018.77 |
|
Lengthsman |
£ 132.00 |
|
Rent |
£ 4,285.00 |
|
Grant Donation |
£
600.00 |
|
Cleaning |
£ 400.00 |
|
Prof Fees |
£ 2,489.00 |
|
Subs |
£ 702.15 |
|
Playingfields |
£ 3,964.60 |
|
|
|
|
|
£ 40,988.49 |
|
VAT |
£ 2,770.58 |
|
Total
Payments |
£ 43,759.07 |
Income
|
Rent |
£ 2,622.52 |
|
Contribution to Grass Cutting |
£ 700.00 |
|
CleanUp Bursary |
£ 500.00 |
|
Lengthsman |
£ 132.00 |
|
Footpath Maintainance |
£ 336.00 |
|
Aquila/Wayleave |
£ 32.75 |
|
Grants |
£ 2,700.00 |
|
Service to Clubs |
£ 411.02 |
|
Bank
Interest |
£ 1,300.24 |
|
|
|
|
Precept |
£
40,400.00 |
|
|
|
|
|
£ 49,134.53 |
|
VAT
Refund |
£ 2,034.72 |
|
Total Receipts |
£ 51,169.25 |
Balance
(Receipts less payments) £7,410.18
|
