Redmarshall Parish Council
Summary Receipts and Payments Account
For the Year Ended 31 March 2011
   
Year Ended 31-Mar-10 Year Ended 31-Mar-11
   
Receipts
2500.00 Precept  I1 1500.00
2.81 Other Receipts:  I2 Interest 2.45
0.00 I3 VAT  62.25
0.00 I4 Green Funding 0.00
2502.81 Total Receipts 1564.70
Payments
900.00 Clerk Expenses: E1 Clerk's Honararium 900.00
0.00 E2 Clerks Expenses 0.00
5.51 E3 Stationery & Stamps 28.50
165.00 General Expenses: E4 Hire of Meeting Hall 165.00
312.46   E5 Insurance 338.19
0.00 E6 Printing Newsletter 0.00
40.00 Subscriptions: E7 Open Spaces Society 40.00
17.00 E8 Local Review 0.00
55.00 E9 Parish Magazine 55.00
57.50 Charges: E10 Audit 58.75
0.00 E11 Election Charge 0.00
0.00 Sundries: E12 Christmas Tree 81.00
71.00 E13 Gardening 0.00
0.00 E14 Petty Cash 0.00
0.00 E15 Spring Clean 0.00
384.75[1] E16 Salt Bins 141.00
0.00 E17 Church Xmas Tree 0.00
0.00 Projects: E18 Village Green 0.00
0.00 E19 Notice Board 0.00
E20 Redmarshall Sign 465.00
0.00 Total Payments 2272.44
2008.22
Receipts and Payments Summary
Balance Brought Forward at 1 April  1843.20
1348.61 Add Total Receipts 1564.70
2502.81 Totals 3407.90
3851.42 Less Total Payments  2272.44
2008.22 Balance Carried Forward at 31 March  1135.46
1843.20
139.29 Alliance Leicester Current 166.85
1703.91 Alliance Leicester Deposit 968.61
0.00 Petty cash 0.00
1843.20 1135.46
Less unpresented cheques
1843.20 1135.46
 
Signed: ……………………………………………. ………………………………………………..
(Chairman) (Responsible Finance Officer)
Date: ……………………………………………. Date:   ……………………………………….

[1]
Frank:
Must include vat or will not balance with cash book