LONGSDON PARISH COUNCIL
Income and Expenditure for the year ending 31st. March 2022.
2020/2021 | INCOME | 2021/2022 | ||||
£ | £ | |||||
5,000.00 | Precept. | 5,000.00 | ||||
200.00 | Staffordshire Moorlands DC Lengthsman Scheme. | 400.00 | ||||
- | British Legion Cheque - Charged Back. | 20.00 | ||||
- | District Councillor Grant. | 175.00 | ||||
511.85 | V.A.T. Refund. | 513.13 | ||||
5,711.85 | 6,108.13 | |||||
EXPENDITURE. | ||||||
2,071.85 | General Admin. | 2,123.25 | ||||
1,180.00 | Agency Services. | 1,120.00 | ||||
60.00 | Audit Fees. | 70.00 | ||||
705.80 | S. 137 Payments. | 380.60 | ||||
- | Room Hire. | 175.00 | ||||
2,100.00 | New Bus Shelter | 755.00 | ||||
33.95 | Painting of Village Seat(s). | 175.00 | ||||
- | Painting of Wooden Bus Shelters. | 180.00 | ||||
519.13 | V. A. T. | 42.81 | ||||
6,670.73 | 5,021.66 | |||||
2020/2021 | GENERAL FUND. | 2021/2022 | ||||
£ | £ | |||||
7,715.45 | Current Account as at 1st. April 2021. | 6,756.57 | ||||
5,711.85 | Total Income. | 6,108.13 | ||||
6,670.73 | Less Total Expenditure. | 5,021.66 | ||||
£6,756.57 | Balance as at 31st. March 2022 | £7,843.04 | ||||
Supported by:- | ||||||
Current Account. | Balance as at 31st. March 2022. | £7,843.04 | ||||
Notes. | ||||||
Payments made under Section 137. | ||||||
Planting of Village Flower Tubs (1). | 120.00 | |||||
Planting of Village Flower Tubs (2). | 135.00 | |||||
Douglas Macmillan Hospice - Donation. | 100.00 | |||||
Materials for Remembrance Poppy Display. | 25.60 | |||||
£380.60 | ||||||