Audit 2013 – 2014

This is how we spent your money in the financial year 2013-2014 and how it leaves us at the end of the year, April 2014.

  +
Opening Balance 34,488.88  
     
Income    
Precept 10,210.00  
Other 32,359.82  
  42,569.82  
     
Expenditure    
Staff Costs   1,431.73
Admin and Legal   2,748.89
Village Upkeep   6,384.15
    10,564.77
     
Year End Balance 32,005.05  
     
Closing Balance 66,493.93  
     
Allocated Reserves    
Playground 20,000.00  
Contingency 1,000.00  
General Reserve 13,126.69  
Project Fund 30,000.00  
Cash 2,367.24  
  66,493.93  

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