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Annual Statement of Accounts 2014-2015
Shipley Parish Council
Receipts and payments account for year ending 31st March 2015
Audited Unaudited AVBC Grant
2013-2014 Receipts 2014-2015
11600 10920 680.00 Precept & grant 11,600.00 10,977.00 623.00
66.39 Bank Interest 66.89
24 Allotments 80.00
181 Parks 382.00
3519.51 Miscellaneous 928.00
607.04 VAT Recovered 633.78
0 Transfer from savings account 0.00
15997.94 13,690.67
Payments
6695.19 General Administration 2,448.86
3355.16 Staff 3,365.53
2555 Parks 3,363.82
1400 Section 137 0.00
0 Miscellaneous 701.39
634.78 VAT 879.98
14640.13 10,759.58

Cumulative fund Balance
21927.1 01/04/14 - 31/03/15 23,284.91
15997.94 Add total income 13,690.67
0 Less transfer from National Saving to Current Account 0.00
14640.13 Less total expenditure 10,759.58
23284.91 01/04/2014-31/03/2015 26,216.00

Represented by
15794.55 Current Account 19,121.35
8918.56 National Savings 8,985.45
1428.2 Uncleared Cheques 1,890.80
23284.91 01/04/2014 - 31/03/2015 26,216.00


 
 
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