WIVETON PARISH COUNCIL
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31ST
MARCH 2002
31st March 31st
March
2001 2002
£ £
Income
1750.00 Precept 1750.00
Agency
Services Reimbursed
28.50 Surveyors
Land 36.05
Capital
Receipts
30.96 Interest
on investments 0.90
46.62 Recycling
4.00 Allotments
204.00
Miscellaneous 180.25
V
A T
131.47
______________ ______________
£1860.08 TOTAL INCOME £2302.67
Expenditure
1006.00 General
Administration
994.72
Agency
Services
55.00 S
137 Payments
70.00 Capital
Spending
469.06 Open
Spaces
292.00
525.73 Established
Charges
412.94
Running Costs:
Allotments
Community Hall
Burial
Ground
Street
Lighting
Recreation
Grounds
Provision
for bad debts & doubtful debts
20.00 Miscellaneous
100.00
VAT 51.10
____________
______________
2075.79 TOTAL EXPENDITURE 1920.76
____________ ______________
GENERAL FUND
435.59 Balance
at 1st April 2001 219.88
1860.08 Total Income 2302.67
2075.79 Less
Total Expenditure 1920.76 601.79
219.88
_____________ ________________
£219.88 Balance
at 31st March 2002
£601.79
_____________ ________________
The above statement represents fairly the financial
position of the authority as at 31st
March 2002 and reflects
its income and expenditure during the year.
Signed: Signed:
Chairman Responsible
Financial Officer
Date: Date: