LONGSDON PARISH COUNCIL
Income and Expenditure for the year ending 31st. March 2021.
2019/2020 | INCOME | 2020/2021 | ||||
£ | £ | |||||
4,500.00 | Precept. | 5,000.00 | ||||
200.00 | Staffordshire Moorlands DC Lengthsman Scheme. | 200.00 | ||||
129.39 | V.A.T. Refund. | 511.85 | ||||
4,829.39 | 5,711.85 | |||||
EXPENDITURE. | ||||||
2,015.44 | General Admin. | 2,071.85 | ||||
860.00 | Agency Services. | 1,180.00 | ||||
60.00 | Audit Fees. | 60.00 | ||||
416.78 | S. 137 Payments. | 705.80 | ||||
160.00 | Room Hire. | - | ||||
3,462.00 | New Bus Shelter - to date. | 2,100.00 | ||||
- | Painting of Village Seat. | 33.95 | ||||
350.00 | Repairs to "Longsdon" Sign. | - | ||||
511.85 | V. A. T. | 519.13 | ||||
7,836.07 | 6,670.73 | |||||
2019/2020 | GENERAL FUND. | 2020/2021 | ||||
£ | £ | |||||
10,722.13 | Current Account as at 1st. April 2020. | 7,715.45 | ||||
4,829.39 | Total Income. | 5,711.85 | ||||
7,836.07 | Less Total Expenditure. | 6,670.73 | ||||
£7,715.45 | Balance as at 31st. March 2021 | £6,756.57 | ||||
Supported by:- | ||||||
Current Account. | Balance as at 31st. March 2021. | £6,756.57 | ||||
Notes. | ||||||
Payments made under Section 137. | ||||||
Smiths of Derby - St. Chad's Clock | 234.00 | |||||
British Legion - Donation | 20.00 | |||||
Planting of Village Tubs. | 234.00 | |||||
Douglas Macmillan Hospice. | 100.00 | |||||
Planting of Village Tubs etc - 2021 | 117.80 | |||||
£705.80 | ||||||