WIVETON PARISH COUNCIL
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31ST
MARCH 2008
31st March 31st
March
2007 2008
£ £
Income
2500.00 Precept 3,500.00
7.53 Surveyors
Land
9.78
1.44 Interest
on investments
4.60
179.84 Recycling
179.51
300.00 Allotments
300.00
0.00 Miscellaneous 1077.90
107.87 V
A T
165.91
________
________
£3141.68 TOTAL INCOME £5,237.70
Expenditure
1018.10 General
Administration 1053.00
25.00 S
137 Payments 50.00
616.37 Open
Spaces 748.02
817.77 Established
Charges
866.44
527.00 Miscellaneous 1308.27
535.64 Loan
535.64
107.87 VAT
165.91
________ _______
£3647.75 TOTAL EXPENDITURE £4,727.28
________
_______
GENERAL FUND
3141.68 Balance
at 1st April 2007 54.96
3647.75 Total Income 5,237.70
3,647.75 Less
Total Expenditure 4,727.28
________
______
(506.07) Income over Expenditure 510.42
54.96 54.96
_______
________
£ 54.96 Balance
at 31st March 2008 £ 565.38
_______
________
The above statement represents fairly the financial
position of the authority as at 31st
March 2008 and
reflects its income and expenditure during the year.
Signed: Signed:
Chairman Responsible
Financial Officer
Date: Date: