Comparison of Actual income & expenditure April-Sept 2007 against original budget

 

 

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