FINANCIAL REPORT
For the year ended 31 March 2007
|
2006/07 |
2005/06 |
|
|
|
Income |
|
|
Precept |
250 |
300 |
Bank interest |
7 |
5 |
|
257 |
305 |
|
|
|
Expenditure |
|
|
Insurance |
0 |
0 |
Audit |
50 |
44 |
Tapestry donation |
0 |
50 |
Neighbourhood Watch |
30 |
0 |
|
80 |
94 |
|
|
|
Net income |
177 |
211 |
|
|
|
Funds at 1 April 2006 |
421 |
210 |
Add net income above |
177 |
211 |
|
|
|
Funds at 31 March 2007 |
598 |
421 |
|
|
|
Represented by: |
|
|
Current account |
452 |
202 |
Deposit account |
311 |
304 |
Due for audit |
(110) |
(60) |
Due for Neighbourhood Watch |
(30) |
0 |
Due for expenses |
(25) |
(25) |
|
|
|
|
598 |
421 |
|
|
|