Receipts and Payments Account from 1/4/14 to 31/3/15

Receipts.     Net Payment  
Balance b/frd 1/4/13 £9878   Insurance
£325
Precept £6616  

Annual Subscriptions

Council Tax Support Grant
£414
  CPRE
£29
V.a.t. Refund

£564

  SALC/NALC
£3348
      ICO
£35
           
£412
 
  Donations
 
  Crucial Crew
£70
 
  Play group
£300
*
 
  First Resp.
£150
*
      SARA
£150
*  
      Air Ambulance
£250
*  
      Severn Hospice
£100
*  
      Kemp Hospice
£100
*  
      cl. Youth Pship.
£200
*  
      St Mary’s Youth £150 *  
      Kinlet School £150 * £1620
             
         
 
 
  Clerk’s Salary
£2928
 
  Petty Cash
£140
 
  Stationary/Photocopy/Pubs.
£326
 
  Auditors
£170
 
  S. Council (election) £100
      Training
£210
 
  Computer Exps/Internet
£706
 
  V.A.S
£240
      Travelling Exps.
£228
      Reclaimable VAT
£98
      Hall Hire
£78
      Parish Hall grant

£1000

      V.A.S.
£240
£8581
       
       
      BALANCE c/fd 31/3/13
£8891
 
£17472
   
£17472
           

Note:-

* 2 Years Donations for 2013/2014 and 2014/2015