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Shipley Parish Council Financial Report June 30th 2015
April 260 100817 DALC Annual subscription 195.91 0.00 195.91
260 100818 SPRT Section 137 Grant 1500.00 0.00 1500.00
260 100819 P. Starbuck Allotment water tank works 250.00 0.00 250.00
0 100820 cancelled 0.00 0.00 0.00
262 100821 P. Starbuck Drainage works Pit Lane rec 1458.00 0.00 1458.00
262 100822 AVBC Hassock Lane rec inspection 34.00 6.80 40.80
262 100823 Page Whelan April newsletter 419.00 0.00 419.00
262 100824 Peter Marriott Repair to noticeboards 265.00 0.00 265.00
262 100825 HMRC April payment 51.40 0.00 51.40
260 100826 Staff Salary and expenses 258.67 0.00 258.67
260 100826 Staff Delivery of newsletter 65.00 0.00 65.00
260 100827 Wards Disposal of asbesos allotments 240.00 48.00 288.00
May 262 100828 HMRC Replacement cq 799 0.00 0.00 0.00
262 100829 HMRC May payment 51.60 0.00 51.60
262 100830 Bailey Brook Hse Administration 30.00 6.00 36.00
nc 100831 B. Wood Annual internal audit 46.60 0.00 46.60
262 100832 Staff May salary and expenses 259.47 0.00 259.47
nc 100833 J. B. Clowes Access gate for allotment site 130.05 26.01 156.06
nc 100834 Came & Co Annual insurance premium 548.32 0.00 548.32
nc 100835 Bailey Brook Hse Administration 2.50 0.50 3.00
nc 100836 Amber Valley BC Election costs 115.25 0.00 115.25
nc 100837 Staff June salary and expenses 265.54 0.00 265.54
nc 100838 HMRC June payment 51.40 0.00 51.40
6237.71 87.31 6325.02

INCOME TO DATE
Opening Balance at 1st April 2015 26,216.00
Half year precept 2015/2016 6750
Lottery Grant 9950
Allotment rents to date 112.5
43,028.50
less expend to date 6325.02
36703.48

 
 
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