BRPC Accounts 2015-2016

BEESTON REGIS PARISH COUNCIL
Income & Expenditure Account 2016
2015 INCOME 2016
 £  £
13700 Precept/Grant 13,400.00
3 Interest 3.39
240 Bottle Bank 45.60
0 Contribution to Printing/Stationery 0.00
999 NCC Subsidy re Grass Cutting 1,015.15
146 NCC Subsidy re Road Sign Cleaning 120.00
NCC Grant re Vehicle Activated Sign 1,679.50
210 Insurance Receipt re Village Sign 0.00
15298 16263.64
EXPENDITURE
Administration
123 Postages, printing, staty., & Computer 94.09
324 Use of Room as an Office 324.00
120 Telephone 120.00
97 Travelling 88.60
321 Hire of Rooms & Hall 275.00
504 Insurance 608.06
345 Audit Fees 125.00
4199 Salaries 4,159.35
266 Other – Subscriptions 238.12
70             – Conference & Training 150.00
50             –  Website Exps 50.00
0             –  Sundries 159.70
70             –  Payroll Services 70.00
35             –  Data Protection Fee 35.00
Lighting
1018 Supply of Electricity 879.33
305 Routine Maintenance 231.96
367 Additional Maintenance 273.18
Other
120 Road Sign Cleaning 120.00
624 Emptying Dog Bins 624.00
840 Cleaning Shelters/Repairs 950.00
500 Churchyard donation 500.00
25 Section 137 – Royal British Legion 25.00
928 Grass Cutting 1,062.00
0 Vehicle Activated Sign + mtce. 3,419.00
205 Repairs to Village Signs 0.00
1318 Caxton Park land 0.00
45 Benches & Repairs to Bench 231.99
60 Miscellaneous 239.67
0 Daisy Green – Eqmt & Mtce 1,494.60
12879 16547.65

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