Stoke Lacy Parish Council
Draft Analysis of Income & Expenditure from 01.03.18. to 30.04.18 .
Income £ Expenditure £
Balance as at 01.03.18 6848.90 20.03.18 Clerk’s half-year salary 1142.26
18.04.18 Herefordshire 20.03.18 PAYE 285.48
Council1st half Precept 3500.00 21.03.18 HALC subs 2018/19 374.41
21.03.18 2nd half grant to SLVillage Hall 500.00
26.03.18 Lengthsman’s account 699.60
10348.90 3001.75
Current account balance: £7347.15
Business Reserve A/c: £1523.40
Total Parish Council funds to date stand at £8870.45
VAT of £154 and Lengthsman’s fees of £174.90 (1/3rd of account payable under revised HC Lengthsman’s regulations 2017/18) are being reclaimed.
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Alma Westwood, Clerk 09.05.18.
westwoodja@hotmail.com
01885 490286