Parish Council Accounts for year end 31st March 2018

Great & Little Gidding Parish Council Accounts

Year Ending 31/3/18
Income
Precept Received 11052
HMRC VAT Refund 269.4
Recycling credit 147
Other income & Donations 0
Interest 30.37
11498.77
Expenditure
Wages 3164.52 Reduced as no full time clerk for 3 months
Insurance 520.46
SLCC subs 0 Not debited in this year may have to pay double next year
Internal Audit 90
External Audit 120
Village Hall rent 1100 No invoice for previous year, so paid double this year
Training 352
Office Expenses 307.96
Internet & Telephone 470.63
Website maint 127.64
Election Exps 0
Clarion Delivery 50
6303.21
Misc village maint 776.64
Trees 888
Pond Maint 0
Recreation Ground 1737.82
Rec AWA 140.94
Section 137 150
3693.4
Total Expenditure £9,996.61
Surplus/deficit £1,502.16
Surplus £1,502.16
C/F 23,215.94
Balance £24,718.10

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