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Accounts

CALVERTON PARISH COUNCIL 

 INCOME AND EXPENDITURE ACCOUNT

 For the Year Ended 31 March 2003   

Previous Year         Current Year
2001/02           2002/03  
               
£           £  
55238   Precept     56822  
813   Interest   470  
199   General Admin     284  
63   Council Room     133  
6531   Cemteries     6074  
50532   Parks       48262  
1000   Environment            1571  

 

           
5652   Pavilion     7677  
878   Allotments     941  
10311   Village Hall     5677  
131217   Total Income     127910  
               
35743   General Admin     44201  
903   S137/S142     950  
3566   Council Room     1713  
14124   Cemeteries     12178  
57297   Parks       55836  
3116   Pavilion     4173  
2843   Environment     1878  
1789   Allotments     1631  
9797   Village Hall     5260  
129178   Total expenditure   127818  
               
    General Fund        
29939   Balance as at 1 April 2002 29628  
131217   Add Total Income     127910  
161156           157537  
               
129178   Deduct Total Expenditure   127818  
31978           29719  
2350   Transfers to Reserves   1750  
               
29628   Balance as at 31 March 2003 27969  

 
Balance Sheet as at 31.3.03        
               
               
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