Hothfield Parish Council

...in the rustic heart of Kent


SUMMARY OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 MARCH 2007

  

  


HOTHFIELD PARISH COUNCIL
SUMMARY OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 MARCH 2007
Brought Forward 6628.67  
                 
2005/2006 RECEIPTS 2006/2007          
                 
5000.00   Precept 5000.00          
806.82   Concurrent Functions Grant 849.54          
234.53   Interest at Bank 212.47          
100.40   VAT Recovered 702.60          
522.00   Street Cleaning Grant 550.00          
10.00   Repaid Stopped Cheque Charge SERCO            
24.40   Proceeds from Stall at Village Fete 34.80          
    Grant towards Village Appraisal 1500.00          
6698.15   8849.41   8849.41      
          15478.08      
                 
    PAYMENTS            
                 
1757.78   Clerks Salary 1875.96          
144.87   Clerks Expenses 198.81          
126.31   General Admin 145.07          
117.41   Payment towards reprinting A Hothfield History 229.00          
50.00   Internal Audit Fee 50.00          
120.00   External Audit Fee 120.00          
325.34   Insurance 337.78          
1019.04   Village Hall Insurance 1149.91          
    Rent for Village Hall 114.40          
    Web Site 637.00          
170.40   KAPC Subscription 181.81          
23.25   SLCC Subscription 30.00          
173.54   LaMIS Aerial Mapping - CD Overview of Village            
200.00   Newsletter 250.00          
2680.34   Play Area 75.00          
450.00   Churchyard Maintenance 500.00          
7.80   Bus Shelter Maintenance 520.00          
600.00   Donation towards Village Fair 500.00          
    Donation of Fair Takings to HAGSOS 41.80          
772.50   Village Sign            
1000.00   Donation towards Village Hall Expenses            
100.00   Entrust Subscription            
430.47   Village Cleaning and Tidying 427.40          
4.75   AQA Registration            
    Save Our School Banner 105.00          
702.60   VAT on Payments 206.20          
                 
10976.40   7695.14   7695.14      
           
          7782.94      
    Less Earmarked For Village Appraisal     1500.00      
    PARISH COUNCIL END OF YEAR BALANCE     6282.94      

Contact the Parish Clerk:

Mrs Judith Batt

Keg Barn, Hornash Lane,

Shadoxhurst, Ashford, Kent TN26 1HX

Tel: 01233 733994

Click here to email the Parish Clerk


Last Update  10.07.2007
2007 Hothfield Parish Council