Site Title

Finance

 

 

CURDRIDGE PARISH COUNCIL

RECEIPTS AND PAYMENTS ACCOUNT

FOR YEAR ENDED 31st MARCH 2011

                 
   

2010

 

2011

   

£     

 

£     

 

£     

 

£     

RECEIPTS                
Precept   18,000       18,000    
Interest Received   247       0    
Grant - Glebe/Rent etc   82       300    
Grant - Allotment/Recreation ground   7,731       0    
Burial Ground Fees   1,260       4,950    
Grant - Reading Rooms   6,362       0    
Grant - Bus Shelter   0       0    
PAYE online refund   100       0    
Misc. grants/donations   800       3,561    
Interest on bank accounts   0       199    
VAT Refunds   2,997       4,473    
        37,579       31,482
                 
PAYMENTS                
Staffing Costs   5,425       12,941    
Other General Expenditure   1,231       8,163    
Insurance   985       891    
HAPTC/Subs/Fees   800       289    
Minibus   1,028       0    
Street Lights   67       99    
Grants/Donations   150       0    
Pond/Pound/Seat/Signs   2,462       9,065    
Sports/Drainage   4,824       2,849    
Car Park   750       1,225    
War Memorial/Noticeboards work   1,517       290    
Section 137 Payments   700       1,382    
Allotment/Recreation   18,029       857    
Toddler play area/equipment   337       0    
Burial Ground   758       3,982    
Glebe Land   1,309       306    
Kitnocks planning   0       0    
VAT Paid   4,608       2,889    
        44,980       45,228
(DEFICIT)/SURPLUS FOR YEAR       (7,401)       (13,746)
                 
                 
                 
                 
    GENERAL FUND
                 
   

2010

 

2011

   

£     

 

£     

 

£     

 

£     

                 
Balance b/fwd   76,780       69,379    
(Deficit)/Surplus for Year   (7,401)       (13,746)    
Balance c/fwd       69,379       55,633