NORTH MYMMS PARISH COUNCIL

Income & Expenditure Account

1^st April 2009 to 31^st March 2010

Last) Year Ended 31^st March 2009		(Current) Year Ended 31^st March 2010
£	Income
175,100	Precept	176,800
2,220	Interest on Investment	765
634	Allotments	685
2,174	Rents and Leases	2,174
3,863	Playing Field Lettings	4,573
1,125	Grants Received	7,000
376	Sundry income	228
201	Phone call income	276
0	Donations Received	5,839
190	Use of Burns Pavilion	150
1,050	Calendar sales	0
1,302	Donation to legal costs	0
	Parish Paths Partnership	1,000
188,236	Totals	199,491

	Expenditure
15,779	General Administration	16,491
29,091	Open Space & Play Sites	45,463
3,005	Pick Up Running Costs	3,724
5,667	Burns Pavilion	10,715
2,189	Council Office	2,039
701	Bungalows	2,991
113,332	Staff Costs	115,419
4,075	Equipment Repairs	4,611
27,777	New Equipment	8,100
4,455	Grants and Donations	3,925
205	PWLB Repayments	198
600	Allotment Expenses	963
1,034	Calendar purchase	0
62	Parish Plan	315
850	Parish Paths	1,000
	Relocate play equipment	2,900
208,822	Totals	218,856

	General Fund
61,523	Balance brought forward	40,937
188,236	ADD Total Income	199,491
249,759		240,428
208,822	DEDUCT Total Expenditure	218,856
40,937		21,572
0	Transfer to/from Reserves	-12,249
40,937	Balance carried forward	9,323