B R E C K L A N D
|
LITCHAM | NORFOLK | LAUNDITCH
HUNDRED B R E C K L A N D |
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| VILLAGE PAGES | PARISH COUNCIL | CHURCH | SHOPS ETC... | YELLOW PAGES | THE COMMON | GENERAL INFORMATION | |
| NEWS | MEETINGS | THE COUNCIL | PLANNING | ACCOUNTS | INFORMATION | ARCHIVES | |
| OTHER YEARS | 05-6 Payments & Receipts | VAT 05-06 | INTERNAL AUDITORS REPORT | YOUR RIGHTS |
| Reciepts | |
| Precept | 7150.00 |
| Refunds | 50.00 |
| Grants | - |
| Interest | 627.11 |
| Long Meadow Rent | 300.00 |
| VAT | 469.27 |
| 8941.38 | |
| Payments | |
| Clerk Remuneration |
2804.16 |
| General Administration | 565.99 |
| Training |
170.25 |
| Insurance | 206.50 |
| Audit | 141.00 |
| Subscriptions | 124.72 |
| Graveyard maintenance | 1238.79 |
| Street Lighting | 1209.60 |
| Jubilee Hall | 173.00 |
| Donations |
1383.12 |
| Section 137 Donations | 418.00 |
| Works: Dog Fouling Signs |
210.00 |
| Village Sign cleaning | - |
| Total Payments | 8645.13 |
| Monies in Current Accnt | 609.54 |
| Monies in Deposit Accnt | 13,999.00 |
| Total Funds | 14608.54 |
| Opening Balance | 14,312.29 |
| Receipts | 8941.38 |
| Payments | -8645.13 |
| Closing Balance | 14608.54 |
| 2003 - 4 | 2004 - 5 | 2005 - 6 | 2006-7 | 2007-8 |