LONGSDON PARISH COUNCIL
Income and Expenditure for the year ending 31st. March 2019.
| 2017/2018 | INCOME | 2018/2019 | ||||
| £ | £ | |||||
| 4,420.84 | Precept. (excl. Council Tax Support Grant). | 4,485.60 | ||||
| 20.66 | Council Tax Support Grant. | 8.95 | ||||
| 4,441.50 | 4,494.55 | |||||
| 400.00 | Staffordshire Moorlands DC Lengthsman Scheme. | 289.25 | ||||
| 147.75 | Staffordshire County Council Lengthsman Scheme. | - | ||||
| - | Other | 21.19 | ||||
| 56.87 | Building Society Interest. | 46.96 | ||||
| 64.31 | V.A.T. Refund. | 26.88 | ||||
| 5,110.43 | 4,878.83 | |||||
| EXPENDITURE. | ||||||
| 1,632.63 | General Admin. | 1,950.01 | ||||
| 686.88 | Agency Services. | 131.75 | ||||
| 58.00 | Audit Fees. | 60.00 | ||||
| 424.00 | S. 137 Payments. | 919.00 | ||||
| 175.00 | Room Hire. | 175.00 | ||||
| 26.88 | V. A. T. | 129.39 | ||||
| 3,003.39 | 3,365.15 | |||||
| 2017/2018 | GENERAL FUND. | 2018/2019 | ||||
| 3,312.21 | Current Account as at 1st. April 2018. | 4,362.38 | ||||
| 3,789.20 | Leek United Building Society as at 1st. April 2018. | 4,846.07 | ||||
| 5,110.43 | Total Income. | 4,878.83 | ||||
| 3,003.39 | Less Total Expenditure. | 3,365.15 | ||||
| £9,208.45 | Balance as at 31st. March 2019 | £10,722.13 | ||||
| Supported by:- | ||||||
| Current Account. | Balance as at 31st. March 2019. | £10,722.13 | ||||
| Notes. | ||||||
| Payments made under Section 137. | ||||||
| Smiths of Derby - St. Chad's Clock | 220.00 | |||||
| Douglas Macmillan Hospice. | 100.00 | |||||
| Village Flower Tubs. | 259.00 | |||||
| British Legion - Wreath. | 20.00 | |||||
| New Post for Longsdon Sign. | 320.00 | |||||
| £919.00 | ||||||