FINANCIAL REPORT
For the year ended 31 March 2008
|
2007/08 |
2006/07 |
|
|
|
Income |
|
|
Precept |
250 |
250 |
Bank interest |
7 |
7 |
|
257 |
257 |
|
|
|
Expenditure |
|
|
Insurance |
0 |
0 |
Audit |
(110) |
50 |
Neighbourhood Watch |
0 |
30 |
|
(110) |
80 |
|
|
|
Net income |
367 |
177 |
|
|
|
Funds at 1 April 2007 |
598 |
421 |
Add net income above |
367 |
177 |
|
|
|
Funds at 31 March 2008 |
965 |
598 |
|
|
|
Represented by: |
|
|
Current account |
397 |
452 |
Deposit account |
318 |
311 |
Due from SKDC |
250 |
0 |
Due for audit |
0 |
(110) |
Due for Neighbourhood Watch |
0 |
(30) |
Due for expenses |
0 |
(25) |
|
|
|
|
965 |
598 |
|
|
|