| Paston Parish Council, year to 31 March 24 | |||
|---|---|---|---|
| Receipts | |||
| Precept | 7,264.00 | ||
| Grant for polytunnel | 200.00 | ||
| Adjusting repayment of underpaid invoice | 69.00 | ||
| HMRC VAT | 140.44 | ||
| Interest on Deposit A/c | 96.72 | 7,770.16 | |
| Payments: | |||
| Clerk – honorarium | 2,791.41 | ||
| Clerk – share of office expenses | 600.00 | ||
| Administration expenses | 370.55 | ||
| Invoice underpaid – adjusted | 69.00 | ||
| Insurance | 347.89 | ||
| Village, sundry maintenance | 2,393.22 | ||
| Towards churchyard mowing and maintenance | 500.00 | ||
| Playground mowing and maintenance | 1,743.50 | ||
| VAT | 195.82 | 9,011.39 | |
| Payments in excess of income | -1,241.23 | ||
| Bank balance b/d at year start | 11,052.09 | ||
| Bank balance c/f at year end | 9,810.86 | ||
Important matters, forthcoming events and facilities in our village.
