LONGSDON PARISH COUNCIL
Income and Expenditure for the year ending 31st. March 2020.
| 2018/2019 | INCOME | 2019/2020 | ||||
| £ | £ | |||||
| £ | 4,485.60 | Precept. (excl. Council Tax Support Grant). | £ | 4,500.00 | ||
| £ | 8.95 | Council Tax Support Grant. | - | |||
| £ | 4,494.55 | £ | 4,500.00 | |||
| £ | 289.25 | Staffordshire Moorlands DC Lengthsman Scheme. | £ | 200.00 | ||
| £ | 21.19 | Other | - | |||
| £ | 46.96 | Building Society Interest. | - | |||
| £ | 26.88 | V.A.T. Refund. | £ | 129.39 | ||
| £ | 4,878.83 | £ | 4,829.39 | |||
| EXPENDITURE. | ||||||
| £ | 1,950.01 | General Admin. | £ | 2,015.44 | ||
| £ | 131.75 | Agency Services. | £ | 860.00 | ||
| £ | 60.00 | Audit Fees. | £ | 60.00 | ||
| £ | 919.00 | S. 137 Payments. | £ | 416.78 | ||
| £ | 175.00 | Room Hire. | £ | 160.00 | ||
| - | New Bus Shelter. | £ | 3,462.00 | |||
| - | Repairs to "Longsdon" Sign. | £ | 350.00 | |||
| £ | 129.39 | V. A. T. | £ | 511.85 | ||
| £ | 3,365.15 | £ | 7,836.07 | |||
| 2018/2019 | GENERAL FUND. | 2018/2019 | ||||
| £ | 4,362.38 | Current Account as at 1st. April 2019. | £ | 10,722.13 | ||
| £ | 4,846.07 | Leek United Building Society as at 1st. April 2019. | - | |||
| £ | 4,878.83 | Total Income. | £ | 4,829.39 | ||
| £ | 3,365.15 | Less Total Expenditure. | £ | 7,836.07 | ||
| £ | 10,722.13 | £ | 7,715.45 | |||
| Supported by:- | ||||||
| Current Account. | Balance as at 31st. March 2020. | £ | 7,715.45 | |||
| Notes. | ||||||
| Payments made under Section 137. | ||||||
| Smiths of Derby - St. Chad's Clock | £ | 227.00 | ||||
| British Heart Foundation - Pads for Defibrillator | £ | 31.66 | ||||
| British Heart Foundation - Battery for Defibrillator | £ | 133.33 | ||||
| British Legion - Wreath. | £ | 24.79 | ||||
| New Post for Longsdon Sign. | £ | 350.00 | ||||
| £ | £766.78 | |||||