Langton Matravers Parish Council Analysis of Income & Expenditure 2010-2011

INCOME.
PRECEPT FOR YEAR  £  11,000
RECLAIMED VAT FOR 09-10 0 (£1,235 still to claim)
CEMETERY FEES  £    4,315
ALLOTMENT RENT & WATER CHARGES  £    1,889
BUSINESS RATE REFUND  £          65
TOTAL  £  17,269
EXPENDITURE.
CEMETERY CARETAKER'S WAGES  £    1,190
CLERK'S SALARY  £    5,811
GRANTS IN AID  £          75 SWANAGE TOWN FOOTBALL 50.00
OPEN SPACES SOCIETY 25.00
VAT ON PURCHASES AND SERVICES  £    1,641
INSURANCE  £        850
DAPTC  £        290
AUDIT FEES (INTERNAL & EXTERNAL)  £        235
PUBLIC FOOTWAY LIGHTING  £        717
HIRE OF VILLAGE HALL  £        166
ANNUAL SUBSCRIPTIONS  £          40 OPEN SPACES SOCIETY 40.00
STATIONERY AND OFFICE EXPENSES  £        241
GENERAL WORKS AND REPAIRS  £    1,171
ELECTRICITY AND OFFICE/TOILET BLOCK  £        511
TELEPHONE/BROADBAND  £        368
RENT & RATES ON OFFICE/TOILET BLOCK  £        196
CEMETERY EXPENSES  £    8,107
ALLOTMENTS  £        364
TOTAL  £  21,973
ALLIANCE & LEICS. BANK BALANCE.  £  22,210 PLAY AREA FUND  £      1,942
CEMETERY ENDOWMENT FUND  £      5,303
GENERAL FUND  £    14,965