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Accounts
CALVERTON PARISH COUNCIL
INCOME AND EXPENDITURE ACCOUNT
For the Year Ended 31 March 200
3
Previous
Year
Current Year
200
1
/0
2
200
2
/0
3
£
£
55238
Precept
5
6822
813
I
nterest
470
199
G
eneral Admin
284
63
C
ouncil Room
133
6531
C
emteries
6074
50532
P
arks
48262
1000
Environment
1571
5652
P
avilion
7677
878
A
llotments
941
10311
V
illage Hall
5677
131217
T
otal Income
1
27910
35743
G
eneral Admin
44201
903
S137/S142
950
3566
C
ouncil Room
1713
14124
C
emeteries
1
2178
57297
Parks
55836
3116
P
avilion
4173
2843
E
nvironment
1878
1789
A
llotments
1
631
9797
V
illage Hall
5260
129178
T
otal expenditure
1
27818
General Fund
29939
B
alance
as at 1 April 200
2
29
628
1
31217
Add Total Income
1
27910
1
61156
1
57537
1
29178
Deduct Total Expenditure
12
7818
31978
29719
2350
Transfers to Reserves
1750
29
628
B
alance
as at 31 March 200
3
2
7969
B
alance Sheet as at
31.3.0
3
Previous Year