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FINANCE
SHOCKLACH OVIATT AND DISTRICT PARISH COUNCIL
Receipts and Payment Summary
For the Year Ended 31st March, 20
10
|
Year Ended 31st March 2009 |
|
Year Ended 31st March 2010 |
|
£1587.51 |
Balance brought forward at 1st April 2009 |
£1752.19 |
|
£1490.26 |
Add total receipts |
£370.75 |
|
£3077.77 |
£2122.94 |
|
|
£1325.58 |
Less total payments |
£456.85 |
|
£1752.19 |
Balance carried forward as at 31st March 2010 |
£1666.09 |
Summary Receipts and Payments Account
For the Year Ended 31st March, 2010
|
Year Ended 31st March 2009 |
Receipts |
Year Ended 31st March 2010 |
£250.00 |
Precept |
£250.00 |
|
£363.00 |
Double taxation rebate |
£00.00 |
|
£325.00 |
Grant: Chester City Council |
£00.00 |
|
£350.00 £186.50 £15.76 |
Other receipts: Scottish Power compensation The Bull Inn quiz donations VAT |
£00.00 £00.00 £120.75 |
|
£1490.26 |
Total receipts |
£370.75 |
| Payments | ||
|
£5.15 |
General administration: clerk's salary/expenses |
£55.67 |
|
£130.00 |
Insurance/audit |
£192.65 |
|
£195.00 |
Donations |
£80.00 |
|
£755.00 |
Purchase of speed gun |
£103.00 |
|
£127.18 |
Other |
£0.00 |
|
£113.25 |
VAT |
£25.53 |
|
£1325.58 |
Total payments |
£456.85 |