WIVETON PARISH COUNCIL
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31ST
MARCH 2006
31st March
31st March
2005 2006
£ £
Income
2000.00 Precept 2500.00
7.47 Surveyors
Land
7.86
1.41 Interest
on investments
1.53
114.98 Recycling
119.21
300.00 Allotments
300.00
5700.00 Miscellaneous
800.00
204.21 V
A T
196.66
________
________
£8328.07 TOTAL INCOME £3925.26
Expenditure
1003.98 General
Administration 1093.10
50.00 S
137 Payments 00.00
864.75 Open
Spaces 1225.86
708.55 Established
Charges
775.11
5700.00 Miscellaneous - Parish Room
247.15
Loan
513.01
213.09 VAT
196.66
________ _______
8540.37 TOTAL EXPENDITURE 4050.89
________
_______
GENERAL FUND
898.96 Balance
at 1st April 2005 686.66
8328.07 Total Income 3925.26
8540.37 Less
Total Expenditure 4050.89
________
______
(212.30) Expenditure over Income (125.63)
686.66
561.03
_______
________
£686.67 Balance
at 31st March 2006 £561.03
_______
________
The above statement represents fairly the financial
position of the authority as at 31st
March 2006 and
reflects its income and expenditure during the year.
Signed: Signed:
Chairman Responsible
Financial Officer
Date: Date: