Income & Expenditure Account
For the Year Ended 31st March 2001
| Income |
2001 |
2000 |
|
Precept |
30,600.00 |
29,770.00 |
|
Wayleave |
22.50 |
21.10 |
|
Bank Interest |
2,929.69 |
2,324.10 |
|
Repayment Water |
73.09 |
110.82 |
|
Donations |
320.00 |
1,041.00 |
|
Licence |
750.00 |
1,028.38 |
|
Millennium Sales |
|
|
|
CDC Grant |
|
500.00 |
|
Unclaimed Prizes (Village Appraisal) |
|
150.00 |
|
|
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---------- |
|
Total Income |
34,695.28 |
34,945.40 |
|
|
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| Deduct Expenses |
|
|
|
Cost of Employing Clerk |
5,847.05 |
4,836.74 |
|
Administration Expenses |
2,494.62 |
2,359.20 |
|
Subscriptions |
484.65 |
426.10 |
|
Section 137 Payments |
800.00 |
1,730.04 |
|
Councillors' Expenses |
|
107.67 |
|
Village Maintenance |
7,947.61 |
10,427.97 |
|
Village Playground Equipment |
16,000.00 |
3,720.77 |
|
Village Hall |
2,195.00 |
2,011.00 |
|
Bus Shelters |
594.35 |
558.96 |
|
1999 Celebrations |
5,464.00 |
1,440.51 |
|
Insurance |
564.80 |
540.99 |
|
Training |
427.73 |
185.00 |
|
Millennium Park |
1,019.93 |
315.00 |
|
Solicitors Fees |
2,254.00 |
899.00 |
|
Water Charges |
79.43 |
94.88 |
|
Purchase of Playing Field |
6,000.00 |
|
|
|
---------- |
---------- |
|
Total Expenses |
£52,173.17 |
£29,653.83 |
|
|
======= |
======= |
|
Surplus for the year |
|
£5,291.57 |
|
Loss for the year |
£17,477.89 |
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|
|
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|
|