| LINDFIELD PARISH COUNCIL | ||||||
| INCOME AND EXPENDITURE ACCOUNT | ||||||
| FOR THE YEAR ENDED 31 MARCH 2001 | ||||||
| 1999/2000 | 2000/2001 | |||||
| £ | £ | £ | £ | |||
| INCOME | ||||||
|
65,000.00
|
Precept | 55,000.00 | ||||
|
1,164.00
|
Interest Received | 2,226.26 | ||||
|
180.00
|
Allotment Fee | 180.00 | ||||
|
7,954.35
|
Village Directory | 5,623.80 | ||||
|
576.75
|
"The Lindfield Times" | 160.00 | ||||
|
-
|
Millennium Mugs | 778.00 | ||||
|
-
|
Parish Map | 2,249.87 | ||||
|
597.20
|
Grants | 5,050.00 | ||||
|
447.10
|
Other Income | 891.44 | ||||
|
75,919.40
|
Total Income |
72,159.37
|
||||
| EXPENDITURE | ||||||
| Administration | ||||||
|
19,119.56
|
Clerks' Salaries |
21,297.99
|
||||
|
1,249.97
|
NIC |
1,420.89
|
||||
|
638.52
|
Pension |
657.74
|
||||
|
865.53
|
Insurance |
455.84
|
||||
|
1,200.00
|
Business Rate |
1,273.86
|
||||
|
1,123.80
|
Utilities |
1,299.23
|
||||
|
623.66
|
Stationery |
491.36
|
||||
|
12.00
|
Councillors' Expenses |
20.10
|
||||
|
-
|
S.137 payment |
350.00
|
||||
|
3,365.06
|
Sundry |
3,712.46
|
||||
| Capital | ||||||
|
810.98
|
Office Furniture & Equipment |
179.00
|
||||
| Other Expenditure on Parish Office | ||||||
|
550.11
|
Decorating/Repairs etc. |
524.00
|
||||
|
2,935.74
|
Loans - Principal Repayment |
3,167.67
|
||||
|
2,158.14
|
- Interest Repayment |
1,926.21
|
||||
| Finance and General Purposes Committee | ||||||
|
790.00
|
Grants/Donations |
605.00
|
||||
|
5,000.00
|
Grant to King Edward Hall |
-
|
||||
|
11,055.62
|
Village Directory |
5,010.52
|
||||
|
-
|
Parish Map |
5,549.85
|
||||
|
-
|
Sundry |
3,762.06
|
||||
| Environment and Amenities Committee | ||||||
|
1,298.96
|
Street Lighting |
2,140.30
|
||||
|
1,233.25
|
Bus Pass Subsidy |
487.50
|
||||
|
-
|
Joint Projects with MSDC |
750.00
|
||||
|
329.04
|
Allotments |
353.85
|
||||
|
656.26
|
Special Projects |
3,016.20
|
||||
|
2,697.92
|
Sundry |
2,838.43
|
||||
| Planning and Traffic Committee | ||||||
|
-
|
Sundry |
153.50
|
||||
| Other | ||||||
|
3,563.93
|
Sundry | - | ||||
|
194.91
|
Election costs | - | ||||
| Adjustment |
0.52
|
|||||
|
61,472.96
|
Total Expenditure |
61,444.08
|
||||
|
14,446.44
|
Deficit/Surplus for year |
10,715.29
|
||||
|
33,415.70
|
Balance Brought Forward |
47,862.14
|
||||
|
47,862.14
|
Balance Carried Forward |
58,577.43
|
||||