Parish Finance

DENTON PARISH COUNCIL YEAR YEAR
ACCOUNTS FOR THE YEAR ENDING 31ST MARCH 2011 2010 / 2011 2009 / 2010
EXPENDITURE
Insurance Premium 448.96 458.82
Grass Mowing 3030.00 4220.00
Lighting – Fuel Costs 1541.16 3336.03
Lighting – Maintenance 505.00 509.44
Lighting – Repairs & New Lamps 0.00 1376.00
Clerk’s Salary 3150.00 3108.00
Clerk’s Expenses 380.64 393.98
Councillors Expenses & Training 0.00 0.00
N.A.L.C. Membership 166.38 178.05
Audit Fees – BDO & NCALC 275.31 273.91
Section 137 – Donations, Warden Expenses, Celebration Items 0.00 0.00
Village Maintenance 1712.25 2064.82
General Expenses 112.87 1443.65
Playground 858.74 0.00
Churchyard Maintenance 2739.00 1745.00
Wild Life Park 0.00 0.00
Village Hall 104.00 112.00
Total Spend 15024.31 19219.70
Parish VAT Recoverable 932.63
Clerk’s VAT Recoverable 0.00
TOTAL 15956.94 19219.70
INCOME
SNC Precept 20000.00 20000.00
VAT Refund 1572.79 1619.51
Bank Interest 13.34 8.77
Open Spaces – NCC Mowing contribution 592.10 621.94
Miscellaneous – Field Rent 50.00 0.00
Playground – Grant / Donation /PWLB Loan 18475.00 1506.24
Total Income 40703.23 23756.46
Plus balances brought forward 18973.69 16009.72
TOTAL 59676.92 39766.18
Less Payments -15956.94 -20792.49
43719.98 18973.69
BANK BALANCES
Current Account 16802.75 1223.61
Business/Deposit Account 27775.97 17762.63
44578.72 18986.24
Less unpresented cheque 801 -858.74 -12.55
Total 43719.98 18973.69