LINDFIELD PARISH COUNCIL
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2002
2000/2001				2001/2002
£	£			£	£
			INCOME
55,000.00			Precept	55,000.00
2,226.26			Interest Received	1,593.35
180.00			Allotment Fee	180.00
5,623.80			Village Directory	5,550.50
160.00			"The Lindfield Times"	20.50
778.00			Millennium Mugs	680.97
2,249.87			Parish Map	616.70
5,050.00			Grants	375.00
891.44			Other Income	779.98
	72,159.37		Total Income		64,797.00
			EXPENDITURE
			Administration
21,297.99			Clerks' Salaries	22,462.15
1,420.89			NIC	1,518.38
657.74			Pension	702.64
455.84			Insurance	686.01
1,273.86			Business Rate	1,414.59
1,299.23			Utilities	1,351.27
491.36			Stationery	697.44
20.10			Councillors' Expenses	53.65
350.00			S.137 payment	-
3,712.46			Sundry	2,995.81
			Capital
179.00			Office Furniture & Equipment	609.61
			Other Expenditure on Parish Office
524.00			Decorating/Repairs etc.	-
3,167.67			Loans - Principal Repayment	3,417.92
1,926.21			- Interest Repayment	1,675.96
			Finance and General Purposes Committee
605.00			Grants/Donations	980.00
5,010.52			Village Directory	5,039.61
5,549.85			Parish Map	30.67
3,762.06			Sundry	4,307.14
			Environment and Amenities Committee
2,140.30			Street Lighting	1,982.87
487.50			Bus Pass Subsidy	-
750.00			Joint Projects with MSDC	1,000.00
353.85			Allotments	74.40
3,016.20			Special Projects	300.00
2,838.43			Sundry	5,660.28
			Planning and Traffic Committee
153.50			Sundry	7.40
			Other
0.52			Adjustment	1.04
	61,444.08		Total Expenditure		56,968.84
	10,715.29		Deficit/Surplus for year		7,828.16
	48,663.97		Balance Brought Forward		59,379.26
	59,379.26		Balance Carried Forward		67,207.42