PC Annual Report 2013 - 2014 - page 2

Page2
BUCKDEN PARISH COUNCI L F INANCIALS 2013 - 2014
2012-13
Income&Expenditure
2013-14
INCOME
76,400
Precept
74,308.00
Council TaxGrant
3,620.00
1,734
Bank Interest
1,107.35
Cemetery
SaleofGravePlots
2,550.00
Interment
1,015.00
Saleof AshesPlots
750.00
ErectionofMemorials
590.00
Additional Inscriptions
160.00
4,455
TendingGraves
20.00
5,085.00
817
Allotments
Rents
774.00
Roundabout
Advertising
6,157.65
6,503
Donations
245.00
6,402.65
584
Grants
GrassCutting
613.11
Refunds
VAT
1,454.89
4783
Refunds
1,495.68
2,950.57
95,276
TOTAL
TOTAL
94,860.68
EXPENDITURE
Administration
PettyCash Imprest
275.00
Audit Fees
422.50
Insurance
806.38
Communications
659.34
Computing
298.80
Website
756.00
Stationery
745.38
BankCharges
12.50
Training
1,702.00
Repairs
95.10
MeetingRooms
540.00
Chairman’sAllowance
50.00
Registration
35.00
Equipment
259.99
Printing
213.95
6,728
Publications
145.49
7,017.43
1,115
Subscriptions
1,109.41
78
Cemetery
904.00
1,224
Footpaths/Trees
1,309.20
667
Allotments
917.02
General Purposes
Christmas Lights
1,979.50
GrassCutting
1,418.47
Handyman's Supplies/Repairs
1,197.26
Machines and tools
1,581.34
CycleRackandBench
658.80
6,275
Street Lighting
821.95
7,657.32
Donations
VHT
5,171.10
9,418
Others
250.00
5,421.10
Roundabout
Printing
5,162.61
5,072
Website
336.51
5,499.12
Pay
Handymen
19,262.80
Clerk
23,604.72
43,223
EmployeesNIC
2,993.73
45,861.25 75,695.85
21,476
Transferred toReserve Account
19,164.83
95,276
TOTAL
94,860.68
1 3,4
Powered by FlippingBook