WIVETON PARISH COUNCIL
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31ST
MARCH 2009
31st March 31st
March
2008 2009
£ £
Income
3500.00 Precept 3,000.00
9.78 Surveyors
Land
9.78
4.60 Interest
on investments
4.03
179.51 Recycling
190.02
300.00 Allotments
322.50
1077.90 PWL
Repayment
535.65
165.91 V
A T
270.49
________
________
£5237.70 TOTAL INCOME £4,332.47
Expenditure
1053.00 General
Administration 1,167.13
50.00 S
137 Payments 25.00
748.02 Open
Spaces 754.58
866.44 Established
Charges
908.49
1308.27 Miscellaneous
786.78
535.64 Loan
535.64
165.91 VAT
270.49
________ _______
£4727.28 TOTAL EXPENDITURE £4,448.11
________
_______
GENERAL FUND
54.96 Balance
at 1st April 2008 565.38
5237.70 Total Income 4,332.47
4727.28 Less
Total Expenditure 4,448.11
________
______
510.42 Expenditure over Income (115.64)
54.96 449.74
_______
________
£ 565.38 Balance
at 31st March 2009 £ 449.74
_______
________
The above statement represents fairly the financial
position of the authority as at 31st
March 2009 and
reflects its income and expenditure during the year.
Signed: Signed:
Chairman Responsible
Financial Officer
Date: Date: