Latest Audited Accounts

OXTON PARISH COUNCIL
Receipts and Payments Summary to 31st March 2017
Last Year This Year
£ Opening Balances £ £
6,995.05 Current 6,994.37
  (Theoretical Current £2204.75 and VPF £4789.62)  
6,995.05 6,994.37


Income
705.41 VAT repaid by HMRC 725.92
9,000.00 Precept 9,500.00
250.00 Grants/donations received 155.00
25.00 Sponsors for plants 0.00
5.00 Village Hall rent 5.00
9985.41 10385.92
 
9985.41 10,385.92


 
Expenditure
725.92 VAT paid 564.59
3,088.80 Clerks salary 3,088.80
1,382.82 Administration (to include room hire, insurance, audit, 1,304.22
subscriptions, training, website, donations, election costs)
28.78 Assets 286.99
1,864.50 grass cutting 1,310.08
278.26 Expenses 273.64
840.25 Running costs (to include bin emptying,lighting, repairs) 1,845.71
489.00 Chiropody Provision 489.00
200.00 Donations 200.00
1,087.76 Payments from village plan funds 920.22
9,986.09 10,283.25
 
9986.09 10,283.25
 

-0.68 Surplus/Deficit 102.67
Closing Balances
6,994.37 Current Account
  (Theoretical Current Account = £3376.31 and 
6,994.37 Village Plan fund = £3720.73) 7,097.04