 
          Page2
        
        
          BUCKDEN PARISH COUNCI L F INANCIALS 2013 - 2014
        
        
          2012-13
        
        
          Income&Expenditure
        
        
          2013-14
        
        
          INCOME
        
        
          76,400
        
        
          Precept
        
        
          74,308.00
        
        
          Council TaxGrant
        
        
          3,620.00
        
        
          1,734
        
        
          Bank Interest
        
        
          1,107.35
        
        
          Cemetery
        
        
          SaleofGravePlots
        
        
          2,550.00
        
        
          Interment
        
        
          1,015.00
        
        
          Saleof AshesPlots
        
        
          750.00
        
        
          ErectionofMemorials
        
        
          590.00
        
        
          Additional Inscriptions
        
        
          160.00
        
        
          4,455
        
        
          TendingGraves
        
        
          20.00
        
        
          5,085.00
        
        
          817
        
        
          Allotments
        
        
          Rents
        
        
          774.00
        
        
          Roundabout
        
        
          Advertising
        
        
          6,157.65
        
        
          6,503
        
        
          Donations
        
        
          245.00
        
        
          6,402.65
        
        
          584
        
        
          Grants
        
        
          GrassCutting
        
        
          613.11
        
        
          Refunds
        
        
          VAT
        
        
          1,454.89
        
        
          4783
        
        
          Refunds
        
        
          1,495.68
        
        
          2,950.57
        
        
          95,276
        
        
          TOTAL
        
        
          TOTAL
        
        
          94,860.68
        
        
          EXPENDITURE
        
        
          Administration
        
        
          PettyCash Imprest
        
        
          275.00
        
        
          Audit Fees
        
        
          422.50
        
        
          Insurance
        
        
          806.38
        
        
          Communications
        
        
          659.34
        
        
          Computing
        
        
          298.80
        
        
          Website
        
        
          756.00
        
        
          Stationery
        
        
          745.38
        
        
          BankCharges
        
        
          12.50
        
        
          Training
        
        
          1,702.00
        
        
          Repairs
        
        
          95.10
        
        
          MeetingRooms
        
        
          540.00
        
        
          Chairman’sAllowance
        
        
          50.00
        
        
          Registration
        
        
          35.00
        
        
          Equipment
        
        
          259.99
        
        
          Printing
        
        
          213.95
        
        
          6,728
        
        
          Publications
        
        
          145.49
        
        
          7,017.43
        
        
          1,115
        
        
          Subscriptions
        
        
          1,109.41
        
        
          78
        
        
          Cemetery
        
        
          904.00
        
        
          1,224
        
        
          Footpaths/Trees
        
        
          1,309.20
        
        
          667
        
        
          Allotments
        
        
          917.02
        
        
          General Purposes
        
        
          Christmas Lights
        
        
          1,979.50
        
        
          GrassCutting
        
        
          1,418.47
        
        
          Handyman's Supplies/Repairs
        
        
          1,197.26
        
        
          Machines and tools
        
        
          1,581.34
        
        
          CycleRackandBench
        
        
          658.80
        
        
          6,275
        
        
          Street Lighting
        
        
          821.95
        
        
          7,657.32
        
        
          Donations
        
        
          VHT
        
        
          5,171.10
        
        
          9,418
        
        
          Others
        
        
          250.00
        
        
          5,421.10
        
        
          Roundabout
        
        
          Printing
        
        
          5,162.61
        
        
          5,072
        
        
          Website
        
        
          336.51
        
        
          5,499.12
        
        
          Pay
        
        
          Handymen
        
        
          19,262.80
        
        
          Clerk
        
        
          23,604.72
        
        
          43,223
        
        
          EmployeesNIC
        
        
          2,993.73
        
        
          45,861.25 75,695.85
        
        
          21,476
        
        
          Transferred toReserve  Account
        
        
          19,164.83
        
        
          95,276
        
        
          TOTAL
        
        
          94,860.68