West Crewkerne Parish Council

 

Receipts and Payments for the year ended 31st March 2019

 

Receipts                                                                                                          Payments

Balance B/Fwd

Deposit Account                      £8262.83                     Crewkerne Burial Board         £3108.00

Balance B/Fwd                                                            Grant to Village Hall               £  800.00

Current Account                     £ 138.88                      Insurance                                £  257.60

Precept                                    £6393.00                     SALC Subscription                   £  149.77

Grant                                       £    20.00                     Hire of Meeting Room            £    57.60

Interest on Deposit                                                     HMRC                                      £  241.00

Account                                   £      9.24                      Clerk’s Salary                           £ 989.58

                                                                                    New Laptop                             £  773.97

                                                                                    New Website                          £  500.00                                                                                 Training Courses                     £     60.00

                                                                                    Gift Vouchers                          £   150.00

                                                                                    Balance on Current A/C          £   551.36

                                                                                    Balance on Deposit A/C          £7185.07

 

Total                                        £14823.95                   Total                                        £14823.95