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P Council Annual Report 2008/9 Part 3
Summary Receipts and Payments for year ending 31/03/09
Balance brought forward 2582.29
Receipts: Precept - 1916.00 VAT Return 191.46 Advertising for Newsletter 176.00
Total Receipts 2283.46
Payments: Clerk's Expenses 3.90 Clerk's Salary 975.00 Insurance 415.19 J Higginbotham - Activity Sheets 50.00 Room Hire 125.00 Audit Commission 57.50 Donation - Royal British Legion 16.50 Donation - Citizens Advice Bureau 25.00 Donation - TRIP 30.00 Donation - Honiton Library 20.00 DAPC/SLCC - Training & Membership 115.00 Mr S Jackson - Printing for Website 25.00 A Dimond & Co - Printing for Newsletter 255.00
Total Payments 2113.09 Receipts & Payments Summary Balance in Bank brought forward 1st April 2008 2582.29 Add total Receipts for 2008/09 2283.46 4865.75 Less total Payments for 2008/09 2113.09 Total 2752.66 These cumulative funds are represented by: Bank account no: 70126268 Barclays Bank, Honiton
Balance shown on Statement to 31st March 2009: 3137.16 Add after date bankings 384.50 (£88.00 Receipts/£472.50 payments) Net Balance as at 31st March 2009 £2752.66
Signed Chairman ......Signed by the Chairman Mr R Willmington Date .....................11th May 2009.........................................
Parish Council Contact Details
Cllr Ray Willmington (Chairman) 42255 Cllr William Furnival (Vice Chairman) Day 891833 Evening 43994 Sally Maynard (Clerk) 42962 (Parish Council e-mail....awliscombe.pc@tesco.net Cllr Richard Lawrence 42825 Cllr Steve Jackson 45080 Cllr Don Hughes 07836248456 Cllr Steve Brownridge 44963 Cllr Martyn Summers 07770274061 Cllr Philp Skinner (EDDC) 07971289677 / 822855 Cllr Roger Boote (DCC) 47442 / 548380
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