WIVETON PARISH COUNCIL
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31ST
MARCH 2004
31st March
31st March
2003 2004
£ £
Income
1800.00 Precept 2000.00
7.36 Surveyors
Land
5.03
1.50 Interest
on investments
1.48
80.42 Recycling
106.65
304.00 Allotments
304.00
180.25 Miscellaneous
650.00
51.10 V
A T 70.92
______________ ______________
£2244.38 TOTAL INCOME £3138.08
Expenditure
854.72 General
Administration
921.66
25.00 S
137 Payments 50.00
301.20 Open
Spaces 1218.79
553.23 Established
Charges
785.56
Allotments
100.00 Miscellaneous
70.92 VAT
204.21
________
__________
1905.07 TOTAL EXPENDITURE 3180.22
________
__________
GENERAL FUND
601.79 Balance
at 1st April 2003 941.10
2244.38 Total Income 3138.08
_ 1905.07 Less
Total Expenditure 3180.22
898.96
941.10
__________ ________
£941.10 Balance
at 31st March 2004
£898.96
__________ ________
The above statement represents fairly the financial
position of the authority as at 31st
March 2004 and
reflects its income and expenditure during the year.
Signed: Signed:
Chairman Responsible
Financial Officer
Date: Date: