LONGSDON PARISH COUNCIL
Income and Expenditure for the year ending 31st. March 2021.
| 2019/2020 | INCOME | 2020/2021 | ||||
| £ | £ | |||||
| 4,500.00 | Precept. | 5,000.00 | ||||
| 200.00 | Staffordshire Moorlands DC Lengthsman Scheme. | 200.00 | ||||
| 129.39 | V.A.T. Refund. | 511.85 | ||||
| 4,829.39 | 5,711.85 | |||||
| EXPENDITURE. | ||||||
| 2,015.44 | General Admin. | 2,071.85 | ||||
| 860.00 | Agency Services. | 1,180.00 | ||||
| 60.00 | Audit Fees. | 60.00 | ||||
| 416.78 | S. 137 Payments. | 705.80 | ||||
| 160.00 | Room Hire. | - | ||||
| 3,462.00 | New Bus Shelter - to date. | 2,100.00 | ||||
| - | Painting of Village Seat. | 33.95 | ||||
| 350.00 | Repairs to "Longsdon" Sign. | - | ||||
| 511.85 | V. A. T. | 519.13 | ||||
| 7,836.07 | 6,670.73 | |||||
| 2019/2020 | GENERAL FUND. | 2020/2021 | ||||
| £ | £ | |||||
| 10,722.13 | Current Account as at 1st. April 2020. | 7,715.45 | ||||
| 4,829.39 | Total Income. | 5,711.85 | ||||
| 7,836.07 | Less Total Expenditure. | 6,670.73 | ||||
| £7,715.45 | Balance as at 31st. March 2021 | £6,756.57 | ||||
| Supported by:- | ||||||
| Current Account. | Balance as at 31st. March 2021. | £6,756.57 | ||||
| Notes. | ||||||
| Payments made under Section 137. | ||||||
| Smiths of Derby - St. Chad's Clock | 234.00 | |||||
| British Legion - Donation | 20.00 | |||||
| Planting of Village Tubs. | 234.00 | |||||
| Douglas Macmillan Hospice. | 100.00 | |||||
| Planting of Village Tubs etc - 2021 | 117.80 | |||||
| £705.80 | ||||||