Income & Expenditure Account
For the Year Ended 31st March 2002
| Income |
2002 |
2001 |
|
Precept |
31,540.00 |
30,600.00 |
|
Wayleave |
22.82 |
22.50 |
|
Bank Interest |
1,630.37 |
2,929.69 |
|
Repayment Water |
116.06 |
73.09 |
|
Donations |
3,325.00 |
320.00 |
|
Licence |
|
750.00 |
|
|
---------- |
---------- |
|
Total Income |
36,634.25 |
34,695.28 |
|
|
======= |
======= |
| Deduct Expenses |
|
|
|
Cost of Employing Clerk |
5,833.09 |
5,847.05 |
|
Administration Expenses |
2,241.03 |
2,494.62 |
|
Subscriptions |
511.33 |
484.65 |
|
Section 137 Payments |
1,150.00 |
800.00 |
|
Councillors' Expenses |
36.80 |
|
|
Village Maintenance |
9,913.50 |
7,947.61 |
|
Village Playground Equipment |
|
16,000.00 |
|
Village Hall |
4,483.05 |
2,195.00 |
|
Bus Shelters |
1,000.28 |
594.35 |
|
Insurance |
624.28 |
564.80 |
|
Training |
332.78 |
427.73 |
|
Millennium Park |
95.00 |
1,019.93 |
|
Solicitors Fees |
1,405.00 |
2,254.00 |
|
Water Charges |
125.66 |
79.43 |
|
Sundries |
100.00 |
|
|
1999 Celebrations |
|
5,464.00 |
|
Purchase of Playing Field |
|
6,000.00 |
|
|
---------- |
---------- |
|
Total Expenses |
£27,851.80 |
£52,173.17 |
|
|
======= |
======= |
|
Surplus for the year |
£8,782.45 |
|
|
Loss for the year |
======= |
£17,477.89 |
|
|
|
======= |
|