This is how we spent your money in the financial year 2013-2014 and how it leaves us at the end of the year, April 2014.
| + | – | |
| Opening Balance | 34,488.88 | |
| Income | ||
| Precept | 10,210.00 | |
| Other | 32,359.82 | |
| 42,569.82 | ||
| Expenditure | ||
| Staff Costs | 1,431.73 | |
| Admin and Legal | 2,748.89 | |
| Village Upkeep | 6,384.15 | |
| 10,564.77 | ||
| Year End Balance | 32,005.05 | |
| Closing Balance | 66,493.93 | |
| Allocated Reserves | ||
| Playground | 20,000.00 | |
| Contingency | 1,000.00 | |
| General Reserve | 13,126.69 | |
| Project Fund | 30,000.00 | |
| Cash | 2,367.24 | |
| 66,493.93 |