2007/08 Accounts
Income
Precept
Temp. loan from Village Hall Management Committee
Bank interest
Fund raising events for Skate Park
Suffolk CC. Grant for portable Goalposts for Playing field
Waveney District Council. Section 106 payments
WREN Grant for Skate Park surfacing
£ for £ Grant for Skate Park
Refund on Goalposts
VAT Refunds
Total Receipts
************
Expenditure
Clerks salary and expenses
Village Hall and other miscellaneous expenses
General Administration
Parks and Open spaces
VAT (paid then reclaimed )
Total Payments
_________________________________________

2008 /09 Accounts
Income
Precept
Bank Interest
Fund raising events for Skate Park
VAT refunds
Total Receipts
***********
Expenditure
Clerks salary and expenses
Village Hall and other miscellaneous expenses
General Administration
Parks and Open spaces
VAT (paid then reclaimed )
Total Payments
___________________________________________

Balance at 31 March 2009
Balnace brought forward
Income fro 2008/09
Total
Less expenditure
Balance at Bank

5,150.00
3,000.00
4.83
923.27
1745.60
9,443.00
10,000.00
754.00
642.62
4075.76
35,739.08
***********

774.98
782.55
1569.09
19836.22
11,526.50
34,489.34
_________

5,3000.00
2.09
50.00
7519.10
12,871.19
********

1236.64
4,799.13
2,508.16
1,564.00
240.99
10,348.92
__________

4230.94
12,871
17,102.13
10,348.92
6,753.21