Statement of accounts

Parish Council statement of accounts as audited on 13th August 2007

Statement of accounts
Statement of accounts  Year ending 31/3/06  Year ending 31/03/07
 1. Balances brought forward  5147.97  6206.49
 2. (+) Annual precept  7250.00   7800.00
 3. (+) Total other receipts 8124.00 2142.89 
 4. (-) Staff costs 3684.94  5605.94 
 5. (-) Loan interest/capital repayments NIL   NIL 
 6. (-) Total other payments 10630.54  2705.45 
 7. (=) Balances carried forward  6206.49 7837.99 
 8. Total cash and investments 6206.49  7837.99 
 9. Total fixed assets and long term assets

1226.00

 1226.00

10. Total borrowings

NIL

NIL

The Parish Council are extremely grateful to Mrs Val Hill for carrying out the internal audit last year and also agreeing to carry on this year.