LONGSDON PARISH COUNCIL
Income and Expenditure for the year ending 31st. March 2026.
| 2024/2025 | INCOME | 2025/2026 | ||||
| £ | £ | |||||
| 5,250.00 | Precept. | 5,250.00 | ||||
| 800.00 | Staffordshire Moorlands DC Lengthsman Scheme. | - | ||||
| 352.83 | V.A.T. Refund. | 24.65 | ||||
| 6,402.83 | 5,274.65 | |||||
| EXPENDITURE. | ||||||
| 2,614.75 | General Admin. | 2,314.16 | ||||
| 1,128.00 | Agency Services. | 1,597.00 | ||||
| 35.00 | Audit Fees. | 35.00 | ||||
| 200.00 | S137 Payment - Dougie Mac - Grant. | - | ||||
| 320.00 | S137 Payments - Painting Bus Shelters. | 0.00 | ||||
| 140.00 | S137 Payment - Flower Tubs - Compost & Christmas Tree. | 344.00 | ||||
| 125.00 | Room Hire. | 175.00 | ||||
| 24.45 | V. A. T. | 52.61 | ||||
| 4,587.20 | 4,517.77 | |||||
| 2024/2025 | GENERAL FUND. | 2025/2026 | ||||
| £ | £ | |||||
| 8,616.24 | Current Account as at 1st. April | 10,431.87 | ||||
| 6,402.83 | Total Income. | 5,274.65 | ||||
| 4,587.20 | Less Total Expenditure. | 4517.77 | ||||
| £10,431.87 | Balance as at 31st. March 2026 | £11,188.75 | ||||
| Supported by:- | ||||||
| Current Account. | Statement balance as at 31st. March. | £11,452.75 | ||||
| Less unpresented cheque | £264.00 | |||||
| Balance as at 31st. March. | £11,188.75 | |||||
| Notes. | ||||||
| Payments made under Section 137. | ||||||
| Flower Tubs - Compost & Planting. | £124.00 | |||||
| Christmas Tree | £120.00 | |||||
| Electricity socket for Christmas Tree | £100.00 | |||||