LONGSDON PARISH COUNCIL
Income and Expenditure for the year ending 31st. March 2024.
| 2022/2023 | INCOME | 2023/2024 | ||||
| £ | £ | |||||
| 5,000.00 | Precept. | 5,000.00 | ||||
| 400.00 | Staffordshire Moorlands DC Lengthsman Scheme. | 400.00 | ||||
| District Councillor Grant. | 150.00 | |||||
| 42.81 | V.A.T. Refund. | 93.40 | ||||
| 5,442.81 | 5,643.40 | |||||
| EXPENDITURE. | ||||||
| 2,260.58 | General Admin. | 2,303.67 | ||||
| 1,050.00 | Agency Services. | 1,170.00 | ||||
| 70.00 | Audit Fees. | 35.00 | ||||
| 240.00 | S. 137 Payments. ( Flower tub planting ) | 145.00 | ||||
| 175.00 | Room Hire. | 200.00 | ||||
| 337.50 | New Oak Rails & Plaque for Sutherland Road Seat | - | ||||
| - | Materials for Poppies. | 32.10 | ||||
| 47.50 | New Defibrillator Pads & Battery | 340.83 | ||||
| - | Memorial Seat & Fixing. | 1,461.20 | ||||
| 93.40 | V. A. T. | 351.23 | ||||
| 4,273.98 | 6,039.03 | |||||
| 2022/2023 | GENERAL FUND. | 2023/2024 | ||||
| £ | £ | |||||
| 7,843.04 | Current Account as at 1st. April 2023. | 9,011.87 | ||||
| 5,442.81 | Total Income. | 5,643.40 | ||||
| 4,273.98 | Less Total Expenditure. | 6,039.03 | ||||
| £9,011.87 | Balance as at 31st. March 2024 | £8.616.24 | ||||
| Supported by:- | ||||||
| Current Account. | Balance as at 31st. March 2024. | £8,616.24 | ||||
| Notes. | ||||||
| Payments made under Section 137. | ||||||
| Planting of Village Flower Tubs | 145.00 | |||||
| Memorial Seat & Fixing. | 1,461.20 | |||||