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