Parish Council – Financial Report for Year Ending 31st March 2011
Return to Annual Report & Financial Report Summary
| Income |
|
2009-10 |
|
2010-11 |
| |
|
£ |
|
£ |
| |
|
|
|
|
| Precept |
|
12,150 |
|
12,750 |
| Borough Allowance |
|
3,232 |
|
3,185 |
| Grant - Plaque |
|
500 |
|
|
| VAT Refund |
|
1,210 |
|
1,099 |
| Bank Interest |
|
1 |
|
|
| Repayment SCC Contracts |
|
1,438 |
|
692 |
| Miscellaneous |
|
152 |
|
84 |
TOTALS |
|
18,683 |
|
17,810 |
| |
|
|
|
|
| Expenditure |
|
2009-10 |
|
2010-11 |
| |
|
£ |
|
£ |
| |
|
|
|
|
| Clerk Salary & Expenses |
|
7,117 |
|
6,508 |
| Fuel |
|
504 |
|
432 |
| Insurance |
|
1,709 |
|
1,820 |
| Telephone |
|
109 |
|
96 |
| Office Consumables |
|
395 |
|
201 |
| SPCA & Audit Fees |
|
747 |
|
610 |
| Room Hire |
|
212 |
|
244 |
| Other Costs |
|
48 |
|
441 |
General Administration |
|
10,841 |
|
10,352 |
| Website |
|
435 |
|
450 |
| Information Centre |
|
649 |
|
748 |
| Parish Plan / Village Agent |
|
1,735 |
|
910 |
| Village Appearance |
|
2,876 |
|
4,588 |
| Notice Boards |
|
380 |
|
|
| Festival |
|
|
|
988 |
| Playing Field |
|
714 |
|
1,453 |
| QPC Reaccreditation |
|
94 |
|
|
Projects |
|
6,883 |
|
9,146 |
| Highway Maintenance |
|
1,476 |
|
270 |
| Village Hall |
|
447 |
|
650 |
| Training |
|
218 |
|
327 |
| Playgrounds |
|
132 |
|
68 |
| Subscriptions |
|
169 |
|
242 |
| Newsletter/Annual Report |
|
638 |
|
622 |
| Bus Shelters |
|
170 |
|
60 |
| Donations |
|
100 |
|
72 |
| Clerk's Gratuity (Transfer) |
|
264 |
|
1,587 |
| VAT |
|
1,113 |
|
1,447 |
| Other Expenses |
|
4,727 |
|
5,345 |
TOTAL |
|
22,451 |
|
24,843 |
| |
|
|
|
|
| |
|
|
|
|
| Financial Situation |
|
2009-10
Actual |
|
2010-11
Actual |
| |
|
|
|
|
| Brought Forward |
|
13,897 |
|
10,129 |
| Payments |
|
22,451 |
|
24,843 |
| Receipts |
|
18,683 |
|
17,810 |
| Balance |
|
10,129 |
|
3,096 |
| |
|
|
|
|
Wendy Kinson , Parish Clerk
July 2010
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