| INCOME. | |||||
| PRECEPT FOR YEAR | £ 11,000 | ||||
| RECLAIMED VAT FOR 07-08 | £ 393 | ||||
| CEMETERY FEES | £ 6,600 | ||||
| ACRE COMMA ALLOTMENT GRANT | £ 5,629 | ||||
| TRANSFER FROM CEMETERY ACC. | £ 180 | ||||
| INTEREST ON N/WIDE CEMETERY ACC. | £ 443 | ||||
| INTEREST ON N/WIDE PARISH PLAN ACC. | £ 120 | ||||
| TOTAL | £ 24,365 | ||||
| EXPENDITURE. | |||||
| CEMETERY CARETAKER'S WAGES | £ 2,230 | ||||
| CLERK'S SALARY | £ 5,214 | ||||
| GRANTS IN AID | £ 250 | LM HIST.& PRES. SOC. | 250.00 | ||
| VAT ON PURCHASES AND SERVICES | £ 821 | ||||
| INSURANCE | £ 842 | ||||
| DAPTC | £ 255 | ||||
| AUDIT FEES (INTERNAL & EXTERNAL) | £ 360 | ||||
| PUBLIC FOOTWAY LIGHTING | £ 685 | ||||
| HIRE OF VILLAGE HALL | £ 160 | ||||
| ANNUAL SUBSCRIPTIONS | £ 130 | FED. OF BURIAL AUTHORITIES | 55.00 | ||
| OPEN SPACES SOCIETY | 40.00 | ||||
| FIELDS IN TRUST | 35.00 | ||||
| STATIONERY AND OFFICE EXPENSES | £ 551 | ||||
| GENERAL WORKS AND REPAIRS | £ 1,888 | ||||
| ELECTRICITY AND OFFICE/TOILET BLOCK | £ 401 | ||||
| TELEPHONE/BROADBAND | £ 641 | ||||
| RENT & RATES ON OFFICE/TOILET BLOCK | £ 736 | ||||
| ALLOTMENTS | £ 2,274 | ||||
| MISCELLANEOUS | £ 563 | CHAIRMAN'S SEMINAR | 20.00 | ||
| REFUND FOR BURIAL PLOT | 320.00 | ||||
| TRANSFER TO CEMETERY ACC. | 180.00 | ||||
| ROSPA INSPECTION | 43.00 | ||||
| TOTAL | £ 17,999 | ||||
| ALLIANCE & LEICS. BANK BALANCE. | £ 26,920 | ||||