Council Accounts




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2004/5 Accounts






FULFORD PARISH COUNCIL

SUMMARY OF RECEIPTS AND PAYMENTS 2006/2007

RECEIPTS PAYMENTS
Precept 40000.00 Clerk’s salary (inc. PAYE) 9843.20
Concurrent Monies 6420.00 Administration 4292.27
VAT Repayments 1293.60 Parish Newsletter 2596.00
Miscellaneous 1245.53 Open Spaces/Grindley Park 6914.70
Newsletter Advertising 865.00 Village Halls 51500.00
Corporate Bond Interest 640.50 Parish Maintenance 4191.12
Bank Interest 864.53 Section 137 Donations 800.00
P.W.L.B. 49975.00 Section 137 Other 1000.00
Parish plan 3300.00 Bus Shelters 103.50
VAT 1293.60
Parish Plan 808.00
TOTAL RECEIPTS 104604.16 TOTAL PAYMENTS 83342.39


SUMMARY
Balance brought forward 27507.96
Total Receipts 104604.16
TOTAL 132112.12
Total Payments 83342.39
Balance carried forward 48769.73
ACCOUNTS AS AT 31ST MARCH 2007
NSB Bond 16311.00
NatWest Reserve Account 32458.73
48769.73


M.J. Manley
Clerk to the Council - May 2007




FULFORD PARISH COUNCIL

SUMMARY OF RECEIPTS AND PAYMENTS 2005/2006

RECEIPTS
Precept 30,000.00
Concurrent Monies 5,986.00
VAT Repayments 3,125.40
Miscellaneous 10.00
Newsletter Advertising 895.00
Corporate Bond Interest 670.50
Bank Interest 425.00
-------------
Total Receipts 41,111.90

PAYMENTS
Clerks Salary (inc PAYE) 9,300.72
Parish Newsletter 2,460.00
Open Spaces/Grindley Park 13,305.21
Village Halls ----.--
Parish Maintenance 5,303.20
Administration 3,966.30
Section 137 Donations 450.00
Section 137 Other ----.--
Bus Shelters 3,347.80
VAT 3,125.40
-------------
TOTAL PAYMENTS 41,258.63

SUMMARY
Balance brought forward 27,654.69
Total Receipts 41,111.90
-------------
TOTAL 68,766.59
Total Payments 41,258.63
-------------
Balance carried forward 27,507.96

ACCOUNTS AS AT 31ST MARCH 2006
NSB Bond 15,670.00
NatWest Reserve Account 11,987.46
Less uncleared cheques 130.00
-------------
27,507.96

M.J. Manley
Clerk to the Council - May 2006




FULFORD PARISH COUNCIL

SUMMARY OF RECEIPTS AND PAYMENTS 2004/2005

RECEIPTS
Precept 30,000.00
Concurrent Monies 5,585.00
VAT Repayments 1,984.23
Miscellaneous 730.00
Newsletter Advertising 645.00
NSB Interest 333.59
Bank Interest 514.56
-------------
Total Receipts 39,792.38

PAYMENTS
Clerks Salary (inc PAYE) 8,638.77
Parish Newsletter 1,525.00
Open Spaces/Grindley Park 7,023.79
Village 4,000.00
Parish Maintenance 6,915.58
Administration 4,438.88
Section 137 Donations 575.00
Section 137 Other 2,645.00
VAT 1,984.23
-------------
TOTAL PAYMENTS 37,746.25

SUMMARY
Balance brought forward 25,608.56
Total Receipts 39,792.38
-------------
TOTAL 65,400.94
Total Payments 37,746.25
-------------
Balance carried forward 27,654.69

ACCOUNTS AS AT 31ST MARCH 2005
NSB Bond 15,000.00
NatWest Reserve Account 12,704.69
Less uncleared cheques 50.00
-------------
27,654.69

M.J. Manley
Clerk to the Council - May 2005