South Leigh Parish Council
Accounts for the year ended 31st March 2018

SOUTH LEIGH PARISH COUNCIL  ACCOUNTS FOR THE  YEAR ENDED 31ST MARCH 2018
RECEIPTS        2017/2018  2016/2017 PAYMENTS 2017/2018 2016/2017
Balance fwd 5719.86 2600.94 Newsletters  672.00 794.00
Insurance (VH) 868.18 924.89
Precept April 3475.50 Insurance PC 312.48
October 3475.50 6950.00 6950.00 Extra insce- revaluation of hall 131.39
Election costs 90.90
Village Hall- balance of profit  OALC 135.06 133.07
y/e 31.3.17  1954.73 337.90 Hall rates 229.92 VHC
Audit 240.00 240.00
Newsletter contributions - adverts 100.00 70.00 Playground Inspection 84.00 84.00
Newsletter - personal contributions 50.00 84.00 Grasscutting 1007.76 930.24
Grasscutting Football pitch 300.00 300.00
VAT refund 1738.67 Grasscutting donation to PCC 500.00 1000.00
VAT refund 2646.30 4384.97 592.70 Hedge cutting 120.00
Christmas Direct (lights) 105.98
Grant for PC computer 770.00 Clerk 750.00
less cost of computer -770.00 0.00
Edgars 8400.00
Groundwork grant 4500.00 OCC Green Corridors report 660.00
8465.00 Terra Firma Consultancy 9840.24
Hedgerow survey 1815.00
Fighting Fund 295.00 3945.00 Loan repayment 1376.08 1376.08
Fighting Fund (2) 3250.00 Extra loan repayment 2200.00
750.00
Tower Mint (coins) 128.40
Bank balance at 31/3/18 8030.57 5719.86
35669.56 14580.54 35669.56 14580.54