Finance

Summary - Financial Year ending 31st March 2019

INCOME2016/172017/182018/192019/20
Precept8,50010,00010,00010,000
A.B.C. Support Grant410220280280
Concurrent Functions Grant280280280280
Grant500500
V.A.T. Repayment2941,8201,087500
Insurance Claim1,050
Donation1,890
Southern Water1,500
Total Income
12,534
12,820
13,537
11,060
Brought forward12,67314,47613,50912,826
25,206
27,296
27,046
23,886
EXPENDITURE2016/172017/182018/192019/20
Clerks Salary2,9933,4783,8004,200
Administration Expenses8441,4121,025980
Audit Fees100100
K.A.P.C. Subscription244260260265
Hall Donations - Section 1372,0002,5002,5003,000
Carters Field picnic tables (plaques)2,28090
Install "31
Sign Carters Field etc75190
Mowing334244259420
Village Hall Boiler2,775
Miscellaneous (Litter bin)464
Peter Brett consultants1,000
Village Hall Car Park3,780
Carters Field Car Park600
Churchyard maintenance contribution150200200250
V.A.T.8011,0251,087500
Web site88917580
Insurance, Public Liability etc.431507444444
Total Expenditure
10,730
13,788
14,220
10,139
Carried Forward14,47613,50912,82613,747
25,206
27,296
27,046
23,886