SLEDMERE with CROOME PARISH COUNCIL
Accounts 1.4.16 – 31.3.17
Balance Brought Forward 1.4.16 £1.312.86 Clerk’s Wages £450.00 Precept £4,000.00 Twilight Bus £40.00
Refund of VAT £112.75 Sledmere PCC Churchyard £100.00
ERYC Grant, website £670.00 ERYC Street Lighting 1.4.16 – 31.3.17 £ 686.23
Zurich Insurance 1.1.-31.12.16 £136.88
Farmwatch £20.00
Hire of Village Hall £40.00
Derek Collinson Web Link £620.00
ERYC Street Light repairs £429.36
Hirst, Conservator, Eleanor Cross, net of grant £1,073.00
VAT “ £436.60
Balance brought forward £2,063.54
£6,095.61 £6,095.61
Draft Accounts 1.4.17 - 31.3.18
Balance brought forward £2,063.54 Clerk’s Wages £450.00
Precept £1,500.00 Sledmere PC Churchyard £100.00
Refund of VAT £622.53 ERYC Street Lighting £690.00
Grant WMT Work (75%) £15,000.00 Zurich Insurance 1.1. – 31.12.17 £137.50
Eleanor Cross Trustees £5,000.00 Hire of Village hall £40.00
Interest free loan fronm Sledmere Estate £4,000.00 Farmwatch £20.00
Work, Eleanor Cross £22,500.00
VAT “ “ £4,400.00
Other expenditure £230.00
Balance Carried Forward £18.57
£28,585.07 £28,585.07