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WOODHALL SPA Community Website


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The Woodhall Spa Community Website Home Page
Links to pages outlining Woodhall Spa Business and Services
Links to pages outlining Woodhall Spa Clubs and Societies
Link to the Woodhall Spa Events Diary
Link to  pages with photographs of Woodhall Spa  places, people and events
Link to page with information on how to travel to and from Woodhall Spa Travel Information by road, rail, river and air
Link to pages describing Woodhall Spa's Twin Village (Roeze Sur Sarthe, France),  the  Twinning Association  and twinning events
Woodhall Spa village heritage
Link to a selection of pages describing  Woodhall Spa Tourist Attractions and activities
A series of pages providing information on Woodhall Spa Parish Council and it' s business
Summary of websites linked to the Woodhall Spa Community Website
Link to the Jubilee Park page
Link to Local Media and News page

 

Parish Council Accounts
 
 
Statement of Account for the year ending 31 March 2006

 

  Outgoings     Income    
             
  VAT
1726.65
  Brought Forward
21555.24
 
  Salary/Tax/Allowance
6169.28
  Precept
31371.00
 
  Stationary/Postage
166.96
  Donations
1690.00
 
  Public Amenities
9984.06
  Tax Rebate
830.89
 
  Fuel/Water/Tel
1159.83
  Countryside Agency
1272.40
 
  Insurance
2144.53
  Miscellaneous
1050.00
 
  Rates
1453.82
   
 
  Printing
3664.03
   
 
  Royal Square
669.55
   
 
  Grass Cutting
2312.75
   
 
  Fees
2616.72
   
 
  Section 137
1565.00
   
 
  Miscellaneous
108.36
   
 
   
   
 
  SUB TOTAL
33741.54
   
 
         
 
  Less Stamp Income
72.85
   
 
  Plus Stamp Expenses
49.09
   
 
   
   
 
  TOTAL
33717.78
  TOTAL
57769.53
 
             

  RECONCILIATION AT 31 MARCH 2006
             
  STAMP RECONCILIATION          
             
  Brought Forward
5.59
       
  Income
72.85
       
  TOTAL
78.44
       
  Less Expenses
49.09
       
  Carry fwd
29.35
       
   
       

   
       
   RECEIPTS
57769.53
  Bank Account(1)
 15087.03
 
   PAYMENTS
33717.78
  Bank Account(2)
10637.93
 
   
  Sub Total
 25724.96
 
        Less unpaid cheques
1702.56
 
        Plus stamp balance
29.35
 
             
  TOTAL
24051.75
   TOTAL
24051.75
 
             

 

 

 


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Page last updated 23 Apr 06



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20-Jan-2007