| 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 | ||||