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Parish Accounts 31 March 2006

Romsey Extra Parish Council - Income Expenditure Account

Year Ending 31 March 2006

2004/2005

Income

2005/2006

21000.00

Precept

21000.00

5.00

Ground Rent

5.00

2885.21

Grants

0.00

312.96

Interest

350.26

250.00

Inland Revenue Payment

250.00

682.85

VAT

522.95

25136.02

TOTAL

22128.21

Expenditure

ADMINISTRATION

6015.77

Clerk - Net Pay

6785.66

364.51

-Tax & NI

153.04

845.38

- Employer Pension

1017.73

700.63

- Travel

614.26

622.00

- Office All

622.00

135.00

- Training

85.00

399.30

Cllrs - Chair All

363.81

110.90

- Travel

0.00

159.00

- Conf/Course

0.00

224.16

Office - Postage

155.88

408.60

- Copying/Statio

280.69

295.08

- Telephone

380.26

1273.80

- Laptop

102.10

347.20

Publicity - Advertising

273.76

1261.43

- Newsletter

2451.85

382.50

General - Subs

435.50

97.00

- Publications

96.00

75.00

- Premise Hire

149.31

625.98

- Insurance

706.59

370.00

- Audit

450.00

0.00

- Election

0.00

14713.24

Sub-Total

15123.44

RUNNING COSTS

0.00

Public Transport

1012.46

56.46

Footpaths/Roads

47.57

1905.52

Landscape/Main

1921.51

210.60

Amenities

217.88

2172.58

Sub-Total

3199.42

PROJECTS

0.00

Public Transport

0.00

0.00

Footpaths/Roads

0.00

0.00

Amenities

451.74

3307.50

Other WVH

0.00

3307.50

Sub-Total

451.74

GRANTS

1960.00

S137 Grants

1225.00

853.79

Other Grants

500.00

2813.79

Sub-Total

1725.00

667.27

VAT

517.51

23674.38

TOTAL

21017.11

Total Income Less Expenditure

1111.10

CUMULATIVE FUND BALANCE

Balance b/f 31/03/05

11504.94

Total Income

22128.21

33633.15

Total Expenditure

21017.11

Provisional Balance c/f 31/03/06

12616.04

(note this amount includes £500 IT renewal fund)