Alfrick & Lulsley Parish Council

 
   

Receipts and Payments for yrs 2004-5

 

For comparison

Actual 2004/5

Actual 2003/4

General Account

 

Receipts

Receipts

Interest

4.49

3.79

Precept

3750.00

3000.00

WCC Highways

192.00

0.00

Sundry Income

1000.00

0.00

VAT Refund

164.85

129.63

Total Receipts

5111.34

3133.42

Payments

Payments

Audit

170.00

100.00

Clerk Expenses

310.44

316.56

Clerk Salary

2230.80

2035.92

Donations

175.00

75.00

Education

0.00

9.06

Election Fees

326.62

66.10

Insurance

331.90

305.17

Lengthsman

997.00

Parish Plan Contribution

0.00

200.00

Playing Field Mtce

516.00

171.00

Public Lighting

9.94

29.85

Subscriptions

156.23

146.84

Sundry payments

1000.00

15.00

War Memorial Mtce

192.28

274.00

VAT

405.02

164.85

Other Expenses

26.40

459.47

Total Payments

6847.63

4368.82

Surplus/Deficit

-1736.29

-1235.40

Footpaths Account

 

Receipts

Receipts

WCC Footpaths

130.65

465.00

         

Payments

Payments

Footpaths

475.00

130.65

Surplus/Deficit

-344.35

334.35

Parish Plan Account

 

Receipts

Receipts

Sundry

135.00

200.00

Countryside Agency

750.00

1500.00

Total Receipts

885.00

1700.00

         

Payments

Payments

Parish Plan Ctty

1368.58

616.29

Surplus/Deficit

-483.58

1083.71

Total Account

 

-2564.22

182.66

Bank Account at 1 April 2004

 

3833.58

01/04/03

3650.92

Bank Account at 31 March 2005

 

1269.36

31/03/04

3833.58

Clerk & RFO

 

Geoffrey M Brewin

Date…5/4/05