| 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 | ||||