Comparison of Actual income & expenditure April-Sept 2007 against original budget |
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|
Budget |
Actual |
|
Apr-Mar |
Apr-Sept |
INCOME |
2007-8 |
2007-8 |
Precept |
28270 |
28270 |
Sales |
495 |
88 |
Interest |
1725 |
2009 |
Income from rents |
2 |
0 |
Agency services |
275 |
285 |
Online submission refund |
0 |
0 |
Grant income (including fund-raising) |
0 |
943 |
Playing field income |
0 |
0 |
|
30767 |
31595 |
EXPENDITURE |
|
|
Administration |
7797 |
3733 |
Clerk's salary/National Insurance |
14320 |
7145 |
Village security |
500 |
0 |
Grants awarded to other bodies |
500 |
25 |
Sportsfield from fund |
18165 |
2789 |
Agency services |
200 |
88 |
Amenities |
8507 |
1696 |
Playing field expenditure |
3800 |
785 |
|
53789 |
16261 |
SUMMARY |
|
|
Brought forward |
65028 |
65028 |
Income |
30767 |
31595 |
Less expenditure |
-53789 |
-16261 |
|
42006 |
80362 |
REPRESENTED BY |
|
|
General funds |
2186 |
23623 |
Unspecified youth work |
1300 |
0 |
Village security fund |
7000 |
7500 |
Sportsfield fund |
0 |
17719 |
Clerk's gratuity fund |
26520 |
26520 |
Tennis Courts fund |
5000 |
5000 |
|
42006 |
80362 |
09-Oct-07 |
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