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Receipts and Payments Account for the Period 1st April 2006 - 31st March 2007 (Unaudited) - Net of VAT | ||||||
2005- 6 | Receipts | 2006-7 | 2005-6 | Payments | 2006- 7 | |
71.73 | Wayleave | 74.21 | 120.00 | Audit Fee | 120.00 | |
7000.00 | Precept | 7200.00 | General Administration | |||
2.81 | Bank Interest Current Account | 0.66 | 161.22 | Subscriptions | 173.73 | |
100.46 | Bank Interest Deposit Account | 107.31 | 2032.13 | Clerk's Salary | 2140.49 | |
nil | store khg | 32.73 | 372.00 | Insurance | 415.84 | |
nil | rent shop | 1500.00 | 57.92 | Telephone | 61.01 | |
21.22 | Scottish and Southern Electric Goodwill Payment | 21.94 | 18.30 | Postage | 11.35 | |
198.00 | Refund of R2 Funding | 4507.50 | Nil | Photocopying/lamination | nil | |
nil | donation fallen trees | 40.00 | 138.42 | Stationery | 6.80 | |
nil | donation woodland throdmill | 800.00 | 15.00 | Travel | 5.00 | |
nil | donation woodland purchase | 5985.00 | 190.00 | Rent of Village Hall | 220.00 | |
nil | planning application shop | 67.5 | 350.00 | Grant Newsletter | 350.00 | |
140 | donation woodland haddon hill | nil | 3261.43 | Common Lands inc Knoyle House Ground | 3715.94 | |
198.00 | Store shed Knoyle House Ground | nil | ||||
400.00 | Grant Village Hall | 400.00 | ||||
350.00 | Grant PCC for village burial ground | 400.00 | ||||
nil | purchase of woodlands | 11394.75 | ||||
nil | planning application | 67.50 | ||||
nil | quality council submission | 25.00 | ||||
nil | cricket net | 687.50 | ||||
nil | cricket surface | 462.96 | ||||
130.20 | Excess of expenditure over income | 321.02 | Excess of Income over Expenditure | 0.00 | ||
7,664.42 | 20657.87 | 7664.42 | 20657.87 |