LONGSDON PARISH COUNCIL
Income and Expenditure for the year ending 31st. March 2025.
| 2023/2024 | INCOME | 2024/2025 | ||||
| £ | £ | |||||
| 5,000.00 | Precept. | 5,250.00 | ||||
| 400.00 | Staffordshire Moorlands DC Lengthsman Scheme. | 800.00 | ||||
| 150.00 | District Councillor Grant. | - | ||||
| 93.40 | V.A.T. Refund. | 352,83 | ||||
| 5,643.40 | 6,402.83 | |||||
| EXPENDITURE. | ||||||
| 2,303.67 | General Admin. | 2,614.75 | ||||
| 1,170.00 | Agency Services. | 1,128.00 | ||||
| 35.00 | Audit Fees. | 35.00 | ||||
| - | S137 Payment - Dougie Mac - Grant. | 200.00 | ||||
| - | S137 Payments - Painting Bus Shelters. | 320.00 | ||||
| 145.00 | S137 Payment - Flower Tubs - Compost & Re-planting. | 140.00 | ||||
| 150.00 | Room Hire. | 175.00 | ||||
| 32.10 | Materials for Poppies. | - | ||||
| 340.83 | New Defibrillator Pads & Battery | - | ||||
| 1,461.20 | Memorial Seat & Fixing. | - | ||||
| 351.23 | V. A. T. | 24,45 | ||||
| 5,989.03 | 4,637.20 | |||||
| 2023/2024 | GENERAL FUND. | 2024/2025 | ||||
| £ | £ | |||||
| 9,011.87 | Current Account as at 1st. April 2024. | 8.666.24 | ||||
| 5,643.40 | Total Income. | 6,402.83 | ||||
| 5,989.03 | Less Total Expenditure. | 4,637.20 | ||||
| £8.666.24 | Balance as at 31st. March 2025 | £10,431.87 | ||||
| Supported by:- | ||||||
| Current Account. | Balance as at 31st. March 2025. | £10,431.87 | ||||
| Notes. | ||||||
| Payments made under Section 137. | ||||||
| Dougie Mac - Grant. | £200.00 | |||||
| Painting Bus Shelters. | £320.00 | |||||
| Flower Tubs - Compost & Re-planting. | £140.00 | |||||