Annual Parish Report 2nd April 2009
This report is prepared using the most up-to-date information available. The
first section which deals with the Council’s finances, relates to the financial
year which ended on 31st March 2008 and is compared with the previous year.
|
|
Year Ending |
|
|
31 March 2007
£ |
31 March 2008
£ |
Balances brought forward
The total balance at the start of the year |
63,691 |
84,357 |
Annual precept
Money received through precept in Council Tax |
71,822 |
76,086 |
Total other receipts
Other income additional to precept |
65,465 |
45,029 |
Staff costs
Total expenditure on staffing inc. salaries, employers costs |
-38,369 |
-39,887 |
Loan interest / capital repayments
Cost of servicing the Council’s borrowings |
-1,535 |
-1,535 |
Total other payments
All other expenditure not accounted for above |
-76,717 |
-63,928 |
Balances carried forward
The position at the end of the year and the start of the next year |
84,357 |
100,122 |
Total cash and investments
Money held in current and deposit accounts |
78948 |
93,380 |
Total fixed assets and long term assets
Book value of the Council’s assets |
707,201 |
742,449 |
Total borrowings
Outstanding capital balance as at 31 March off loans from third parties |
7,621 |
6691 |
Annual Report
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