ACCOUNTS 2018/19
INCOME PRECEPT £5250; RENT £20; VAT REFUND £241.18; NYCC GRANT FOR SIGNS £1,OOO
PAYMENTS CLERKS FEES £1,000; T A lEEK & SONS GRASS CUTTING £378.72; GLASDON (DOG BIN) £142.88; ZURICH INSURANCE £197.67; SCHOFIELD GROUND CARE (WAR MEMORIAL GRASS) £170.00; BRIAN HOPPER INTERNAL AUDIT £57.50
CURRENT BALANCE £5195.02
THE BALANNCE INCLUDES THE COST OF THE NEW SIGNS WHICH HAVE NOT YET BEEN ERECTED.
INCOME PRECEPT £5250; RENT £20; VAT REFUND £241.18; NYCC GRANT FOR SIGNS £1,OOO
PAYMENTS CLERKS FEES £1,000; T A lEEK & SONS GRASS CUTTING £378.72; GLASDON (DOG BIN) £142.88; ZURICH INSURANCE £197.67; SCHOFIELD GROUND CARE (WAR MEMORIAL GRASS) £170.00; BRIAN HOPPER INTERNAL AUDIT £57.50
CURRENT BALANCE £5195.02
THE BALANNCE INCLUDES THE COST OF THE NEW SIGNS WHICH HAVE NOT YET BEEN ERECTED.