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FINANCE
SHOCKLACH OVIATT AND DISTRICT PARISH COUNCIL
Receipts and Payment Summary
For the Year Ended 31st March, 20
11
|
Year Ended 31st March 2010 |
|
Year Ended 31st March 2011 |
|
£1,752.19 |
Balance brought forward at 1st April 2010 |
£1,666.09 |
|
£370.75 |
Add total receipts |
£502.03 |
|
£2,122.94 |
£2,168.12 |
|
|
£456.85 |
Less total payments |
£472.51 |
|
£1,666.09 |
Balance carried forward as at 31st March 2011 |
£1,695.61 |
Summary Receipts and Payments Account
For the Year Ended 31st March, 2011
|
Year Ended 31st March 2010 |
Receipts |
Year Ended 31st March 2011 |
£250.00 |
Precept |
£350.00 |
|
£0.00 £0.00 £120.75 |
Other receipts: Donation: Reservoir Associates Donation: The Bull Inn quiz VAT |
£50.00 £84.00 £18.03 |
|
£370.75 |
Total receipts |
£502.03 |
| Payments | ||
|
£55.67 |
General administration: clerk's salary/expenses |
£0.00 |
|
£192.65 |
Insurance/audit |
£149.25 |
|
£80.00 |
Donations |
£50.00 |
|
£103.00 |
Calibration of speed gun |
£135.20 |
|
£0.00 |
Other - Parish Meeting/Christmas parcels |
£115.86 |
|
£25.53 |
VAT |
£22.20 |
|
£456.85 |
Total payments |
£472.51 |