Latest Audited Accounts

OXTON PARISH COUNCIL
Receipts and Payments Summary to 31st March 2018
Last Year This Year
£ Opening Balances £ £
6,994.37 Current 7,097.04
  (Theoretical Current £3376.31 and VPF £3720.73)  
6,994.37 7,097.04
Income
725.92 VAT repaid by HMRC 564.59
9,500.00 Precept 9,500.00
155.00 Grants/donations received 680.00
5.00 Village Hall rent 5.00
10385.92 10749.59
 
10385.92 10,749.59
 
Expenditure
564.59 VAT paid 722.84
3,088.80 Clerks salary 3,148.08
1,304.22 Administration (to include room hire, insurance, audit, 941.29
subscriptions, training, website, donations, election costs)
286.99 Assets 546.65
1,310.08 grass cutting 2,190.25
273.64 Expenses 303.07
1,845.71 Running costs (to include bin emptying,lighting, repairs) 1,318.18
489.00 Chiropody Provision 489.00
200.00 Donations 200.00
920.22 Payments from village plan funds 252.00
10,283.25 10,111.36
 
10283.25 10,111.36
 
102.67 Surplus/Deficit 638.23
Closing Balances
6,994.37 Current Account
  (Theoretical Current Account = £4266.54 and 
7,097.04 Village Plan fund = £3468.73) 7,735.27