STORRINGTON & SULLINGTON PARISH COUNCIL
RECEIPTS AND PAYMENT ACCOUNT
for the Year Ended 31st March, 2005

RECEIPTS £ £
Precept 142,210
General Administration 615
Old School 5,923
Sullington Parish Hall 22,363
Recreation & Leisure 8,203
Highways Footpaths & Street Lighting 29,583
S.137 0
Capital Expenditure 10,000
Youth Shelter Reserve 1,500
V.A.T. recovered 7,063
_______
£227,460 227,460

PAYMENTS
General Administration 86,053
Old School 8,037
Sullington Parish Hall 16,429
Recreation & Leisure 39,548
Highways Footpaths & Street Lighting 37,902
S.137 3,882
Capital Expenditure 8,625
Youth Shelter 0
V.A.T. on payments 16,374
______
£216,850 216,850
_______
Net Receipts/Payments £ 22,110
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SUMMARY

Opening Balance 44,714 Payments 216,850

Receipts 227,460 Closing Balance 55,324
______ _______
£272,174 £272,174
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