Accounts for the year 2014/2015 
(These have been agreed by the full council
and the external auditors by June 2015) 
Expenditure    
    Includes
Administration 30,080.43 Wages,Insurance, Office expenses, Audits, Affiliation Fees, Allowances
Amenities 16,844.08 Machinery/Fuel, Grass Cutting, Tree Work, Playground Inspections.
Street Lighting 3,945.54 Unmetered supply, Maintenance Contract,Repairs.
Grants 4,750.00 Grants given
Projects 30,095.55 Council Projects I.e. playground improvements.
PCSO 4,418.37 Now Finished
     
Total 90,133.97 Excluding VAT
     
Income    
     
Administration 80,846.95 Precept, Vat Refund, Wages reclaimed, Government grant.
Grants 26,213.99 Grants received for projects
Other Income 4,263.94 Rent,Bank Interest, Grass Cutting,Tennis Court.
     
     
Total 111,324.88  
 

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