Accounts

 

Accounts for the year 2008/2009 (These have been audited and agreed by the external auditors July 2009)
Expenditure
Administration	28,225.66	Includes Wages, Office expenses, Audits, Insurance etc.
Amenities	11,035.11	Includes General repairs, Grass cutting, Tennis Court Mntc etc.
Street Lighting	4,513.92	Includes repairs, electricity.
Grants	8,045.00	Grants to local organisations.
Projects	3,771.00	Project work carried out.
PCSO	10,700.33	PCSO funding.
Total	66291.02
Income
Administration	77,918.51	Includes Precept VAT refund etc.
Amenities	3,707.74	Includes Grass Cutting grant, Footpath Mntc etc.
Grants	11,950.00	Grants obtained for project work.
Other Income	4,005.84
Total	97582.09

 

To view the complete accounts please contact the Clerk on 01206 395898 to arrange a date and time.