WIVETON PARISH COUNCIL
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31ST
MARCH 2007
31st March
31st March
2006 2007
£ £
Income
2500.00 Precept 2500.00
7.86 Surveyors
Land
7.53
1.53 Interest
on investments
1.44
119.21 Recycling
179.84
300.00 Allotments
345.00
800.00 Miscellaneous
0.00
196.66 V
A T
107.87
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£3925.26 TOTAL INCOME £3,141.68
Expenditure
1093.10 General
Administration 1018.10
0.00 S
137 Payments 25.00
1225.86 Open
Spaces
616.37
775.11 Established
Charges
817.77
247.15 Miscellaneous - Parish Room 527.00
513.01 Loan
535.64
196.66 VAT
107.87
________
_______
4050.98 TOTAL EXPENDITURE 3647.75
________
_______
GENERAL FUND
686.66 Balance
at 1st April 2007 561.03
3925.26 Total Income 3,141.68
4050.89 Less
Total Expenditure 3,647.75
________
______
(125.63) Expenditure over Income (506.07)
561.03
54.96
_______
________
£561.03 Balance
at 31st March 2007 £ 54.96
_______
________
The above statement represents fairly the financial
position of the authority as at 31st
March 2007 and
reflects its income and expenditure during the year.
Signed: Signed:
Chairman Responsible
Financial Officer
Date: Date: