Accounts for Cardington Parish Council for the year ended 31.3.`14
Y/E 2013 Receipts Y/E 2014 Y/E 2013 Payments Y/E 2014
2500.00 Precept 2500.00
CTSG 60.00 Village Hall Hire
VAT Received 182.22 100.00 Grass Cutting 660.00
2500.00 Total 2682.22 100.00 Audit 95.00
34.97 Website 25.00
1000.00 Salary 591.14
367.78 Expenses 216.00
170.13 Insurance 173.31
1000.00 Diamond Jubilee
100.00 British Legion
10.00 VAT Paid 65.00
HMRC 147.60
SALC 81.10
ICO 35.00
Severn Hospice 100.00
2942.88 Total 2189.15
Bank Reconcilation  31st March  2014   Bank Balance 31.3.14  
  Balance 7160.37
Balance B/F 6513.52 Less unpresented chq 216.00
receipts 2682.22 120.00
  9195.74 Total  6824.37
Payments 2189.15 Plus unpresented credit 182.22
Total 7006.59     Total  7006.59