WIVETON PARISH COUNCIL
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31ST
MARCH 2003
31st March
31st March
2002 2003
£ £
Income
1750.00 Precept 1800.00
36.05 Surveyors
Land
7.36
.90 Interest
on investments
1.50
Recycling 80.42
204.00 Allotments
304.00
180.25 Miscellaneous
131.47 V
A T 51.10
______________ ______________
£2302.67 TOTAL INCOME £2244.38
Expenditure
994.72 General
Administration
854.72
70.00 S
137 Payments 25.00
292.00 Open
Spaces
301.20
412.94 Established
Charges
553.23
Allotments
100.00 Miscellaneous
100.00
51.10 VAT 70.92
________
__________
1920.76 TOTAL EXPENDITURE 1905.07
________
__________
GENERAL FUND
219.88 Balance
at 1st April 2001 601.79
2302.67 Total Income 2244.38
_ 1920.76 Less
Total Expenditure 1905.07
941.10
601.79
__________ ________
£601.79 Balance
at 31st March 2003
£941.10
__________ ________
The above statement represents fairly the financial
position of the authority as at 31st
March 2003 and
reflects its income and expenditure during the year.
Signed: Signed:
Chairman Responsible
Financial Officer
Date: Date: