Income & Expenditure Account
For the Year Ended 31st March 2004

Income 2004 2003
Precept 43,150.00 46,000.00
Wayleave 46.00 400.00
Bank Interest 1,358.63 1,601.30
Repayment Water 65.52 70.42
Refunds 177.00 -  -
Grant 4,507.50 800.00
Repayment Insurance 178.08 169.90
  Damage Repayment 120.00 -  -
Section 106 Payment -  - 13,000.00
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Total Income £ 49,602.73 £ 62,041.62
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Deduct Expenses   
Cost of Employing Clerk 7,699.48 6,369.69
Administration Expenses 2,642.81 2,616.41
Subscriptions 662.16 602.03
Section 137 Payments 1,300.00 1,450.00
Councillors' Expenses 129.09 50.00
Village Maintenance 9,708.49 9,001,70
Village Playground Equipment 20,594.04 1,593.00
  Bus Shelters 521.21 646.31
Village Hall 14,614.21 2,255.00
Insurance 977.95 871.87
Training 427.40 189.00
Upper Up Park 22,695.28 2,007.79
Professional Fees 350.00 550.00
Water Charges 68.09 65.53
Sundries 4,471.12 99.90
Refurbishment Upper Up Car Park -  - 7,980.00
Upper Up Ramp -  - 9,340.40
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Total Expenses £ 86,861.33 £ 45,688.63
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Surplus/(Deficit) for the year £ (37,258.60) £ 16,352.99
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