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| Balance Sheet for year to 31st March 2008 | |||
| Previous Year | Current year | ||
| 2006-07 | 2007-08 | ||
| Receipts | |||
| 12,000.00 | Precept | 12,000.00 | |
| 249.32 | Interest | 365.80 | |
| 2,164.38 | Village Hall | 1,818.74 | |
| 675.00 | Cemetery | 1,200.00 | |
| 1,412.05 | Donations / Fund Raising | 0.00 | |
| 1,750.00 | Grants | 4,165.58 | |
| 4,191.63 | VAT refund | 576.48 | |
| 22,442.38 | Total Receipts | 20,126.60 | |
| Payments | |||
| 1703.45 | Administration | 2460.95 | |
| 2,652.80 | Salaries | 2,793.83 | |
| 1,628.91 | Amenities | 2,284.78 | |
| 1,197.35 | Village Hall | 1,783.84 | |
| 902.28 | Cemetery | 607.78 | |
| 113.00 | Section 137 | 25.00 | |
| 579.49 | VAT | 1,589.05 | |
| 2,767.05 | Capital projects | 7,861.61 | |
| 11,544.33 | Total Payments | 19,406.84 | |
| 4,348.80 | Balance brought forward | 15,246.85 | |
| 22,442.38 | Receipts | 20,126.60 | |
| 11,544.33 | Payments | 19,406.84 | |
| 15,246.85 | Balance to carry forward | 15,966.61 | |
| Represented by: | |||
| 1,665.12 | Bal. in Current Acct. | 6,952.53 | |
| -66.55 | (less outstanding cheques) | 0.00 | |
| 13,648.28 | Bal. in Reserve Acct. | 9,014.08 | |
| 15,246.85 | Total | 15,966.61 | |