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Accounts - Year Ending March 31st 2007

This page was last updated on Tuesday, August 5, 2008
 
Balance at 1 April 2007
 
£4,204.00
Plus 2007/2008 precept
 
£3,225.00
 
 
£7,429.00
 
 
 
Less Expenditure
 
 
 
 
 
Insurance
£320.71
 
Higher of Hall
£105.00
 
Clerks wages
£700.00
 
Postage, Paper etc
£120.00
 
Internet connection
£120.00
 
Audit - internal
£195.00
 
Audit - external
£58.75
 
Grant - churchyard
£275.00
 
Grass Cutting
£300.00
 
HAPTC Subscription (2 years)
£144.00
 
Election Costs
£72.60
 
HAPTC Course
£75.00
 
WDAPC Subs
£25.00
 
British Legion (Wreath)
£18.50
 
Printing Newsletter
£100.00
 
     
 
 
£2,629.56
Balance carried forward 2007/2008
 
£4,799.44
Balance Bank Statement 31/03/07
 
£4,899.44
Unpresented cheques 316
 
£100.00
Balance
 
£4,799.44
 
 
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