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 3475.00 Insurance PC 312.48
October 3475.00 6950.00 6950.00 Extra insurance- 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 - individual contributions 50.00 84.00 Grasscutting 1007.76 930.24
Grasscutting Football pitch 300.00 300.00
VAT refund 1738.67 592.70 Grasscutting donation to PCC 500.00 1000.00
VAT refund 2646.30 4384.97 Hedge cutting 120.00
Christmas Direct (lights) 105.98
Grant for computer 770.00
less cost of computer -770.00 0.00 Edgars  NP 8400.00
OCC Green Corridors NP 660.00
Groundwork Grant  NP 4500.00 Terra Firma Consultancy NP 9840.24
Groundwork Grant  NP 8465.00 Hedgerow survey  NP 1815.00
Fighting Fund 295.00 3945.00 Loan repayment 1376.08 1376.08
Fighting Fund (2) 3250.00 Extra loan repayment 2200.00
Clerk 750.00 750.00
Tower Mint (coins) 128.40
Bank balance at 31/3/18 8030.57 5719.86
35669.56 14580.54 35669.56 14580.54