Treasurer’s Report – Year ended 31st March 2009

You can download the original document from this link: Treasurer’s Report – Year ended 31 March 2009

Treasurer’s Report – Year ended 31^st March 2009

Opening balance as at 1^st April 2008 was £5564.27 additional receipts during the year of £8962.84 comprising:

 

Precept – £8420

Bank Interest – £29.60

PCC Community Leadership Fund – £249.99

HMRC – £263.25

 

Total Income – £14527.11

 

Payments of £7086.88 of which major elements were:

 

Litter Warden – £1086.14

Clerk’s salary – £2528.35

Training – £160.40

Running costs – £1079.24

Audit Fees – £232.75

Wansford & Thornhaugh PCC Churchyard Maint – £2000

 

Closing Balance carried forward to 31^st March 2009 is £7440.23