Langton Matravers Parish Council Analysis of Income & Expenditure 2009-2010

INCOME.
PRECEPT FOR YEAR  £  11,000
RECLAIMED VAT FOR 08-09  £        821
CEMETERY FEES  £    6,525
ALLOTMENT RENT & WATER CHARGES  £    2,547
SALE OF POST BOX  £          15
TOTAL  £  20,908
EXPENDITURE.
CEMETERY CARETAKER'S WAGES  £    1,610
CLERK'S SALARY  £    5,653
GRANTS IN AID  £        700 VICTIM SUPPORT 50.00
ST GEORGE'S FIRST SCHOOL 100.00
LM PRE-SCHOOL 500.00
VICTIM SUPPORT 50.00
VAT ON PURCHASES AND SERVICES  £    1,234
INSURANCE  £        901
DAPTC  £        264
AUDIT FEES (INTERNAL & EXTERNAL)  £        260
PUBLIC FOOTWAY LIGHTING  £        756
HIRE OF VILLAGE HALL  £        140
ANNUAL SUBSCRIPTIONS  £        130 FED. OF BURIAL AUTHORITIES 55.00
OPEN SPACES SOCIETY 40.00
FIELDS IN TRUST 35.00
STATIONERY AND OFFICE EXPENSES  £        363
GENERAL WORKS AND REPAIRS  £        700
ELECTRICITY AND OFFICE/TOILET BLOCK  £        422
TELEPHONE/BROADBAND  £        403
RENT & RATES ON OFFICE/TOILET BLOCK  £        773
CEMETERY EXPENSES  £        730
ALLOTMENTS  £    5,785
MISCELLANEOUS  £          91 CLERK'S SEMINAR 36.00
ROSPA INSPECTION 55.00
TOTAL  £  20,915
ALLIANCE & LEICS. BANK BALANCE.  £  26,913 PLAY AREA FUND  £      2,317
CEMETERY ENDOWMENT FUND  £    10,813
GENERAL FUND  £    13,783