WIVETON PARISH COUNCIL
	INCOME AND EXPENDITURE ACCOUNT
	FOR THE YEAR ENDED 31ST MARCH 2011
Income			£
Precept			3250.00
Interest on Investments			1.19
Recycling			217.78
PWL Repayment			535.64
Allotments			345.00
Donations			237.47
Unexplained credits			1200.00
Refund re Bank errors			1198.00
Total Income			6985.08
Expenditure			£
Loan			535.62
External Audit			57.50
Grass Cutting			328.48
Village Green			3489.00
Insurance			894.54
Salt Bins			274.95
Misc			202.33
Clerk's Wages			1799.42
Clerk's Expenses			87.64
Unexplained cheque			299.63
Debit Interest			3.89
Total Expenditure			7973.00
GENERAL FUND			£
Balance as at 1st April 2010			745.04
Total Income		6985.08
Less Total Expenditure		7973.00
		_________
Expenditure over Income			-987.92
			-242.88
Balance at 31st March 2011			£242.88Dr
NOTE: Seven cheques totalling £1,172.64 (most issued on 31st March 2011) had not been
presented for payment at the year end. These were covered by half-yearly Precept of £2,225.00
The above statement represents fairly the financial position of the authority as at 31st March 2011
and reflects its income and expenditure during the year.
Signed	______________________________ Chairman Signed _______________ RFO
Date	______________________________ Date ________________