Redmarshall Parish Council
Summary Receipts and Payments Account
For the Year Ended 31 March 2008
	Year Ended 31-Mar-07							Year Ended 31-Mar-08
Receipts
	1000.00		Precept						2000.00
	39.27		Other Receipts:		Interest				61.50
	0.00				VAT				151.54
	0.00				Green Funding				10000.00
	1039.27		Total Receipts						12213.04
Payments
	225.00		Clerk Expenses:		Clerk's Salary				950.00
	33.10				Clerks Expenses				22.80
	5.07				Stationery & Stamps				4.08
	135.00		General Expenses:		Hire of Meeting Hall				270.00
	288.75				Insurance				288.75
	0.00				Printing Newsletter				0.00
	30.00		Subscriptions:		Open Spaces Society				30.00
	34.00				Local Review				0.00
	50.00				Parish Magazine				0.00
	58.75		Charges:		Audit				885.95
	30.00				Independent Audit				0.00
					Election Charge				50.00
	63.00		Sundries:		Christmas Tree				74.00
	476.99				Grass Cutter/Sundries				9.40
	0.00				Petty Cash				0.00
	30.00				Spring Clean				0.00
					Xmas Tree in Church				10.00
	423.00		Projects:		Village Green				11,338.95
	0.00				Notice Board				165.53
	1882.66		Total Payments						14099.46
Receipts and Payments Summary
	2920.84		Balance Brought Forward at 1 April						2077.45
	1039.27		Add Total Receipts						12213.04
	3960.11		Totals						14290.49
	1882.66		Less Total Payments						14099.46
	2077.45		Balance Carried Forward at 31 March						191.03
	These Cumulative Funds are represented by:
	556.50		Alliance Leicester Current						105.77
	1780.90		Alliance Leicester Deposit						79.75
	18.99		Petty cash						5.51
	2356.39								191.03
	278.94		Less unpresented cheques						0.00
	2077.45								191.03
	Signed:	……………………………				………………………………
		(Chairman)				(Responsible Finance Officer)
	Date:	…………………………………				Date:   ……………………………