Accounts
Year Ending 31st March 2017 Year To Date 2017-18

Income

 

Civic Hall hires

Manager's flat rent

Interest

Advertising

Gifts

 

Precept

 

Expenditure

 

Civic Hall:

Electricity

Heating oil

Water

Broadband

Cleaning

Maintenance

Rates

 

Capital:

War Memorial Gardens

Civic Hall

Council Offices

Allotment

Bus stops

Town

 

Operating:

Events leaflet

ID badges

War Memorial Gardens

 

Committees:

Asset Management

Town Development

 

Staff Costs:

Civic Hall salaries

Civic Hall expenses

Civic Hall training

Outdoor salaries

Outdoor expenses

Outdoor training

Town Clerk salaries

Town Clerk expenses

Town Clerk training

HMRC

 

Councillors:

Allowances

Expenses

Training

 

Mayor:

Allowances

Expenses

 

Events (s137):

Civic Sunday

Remembrance

 

Donations and Grants (s137):

Donations

Grants

 

Computing:

Broadband

Capital

Domain

 

Fees:

Legal fees

Auditor's fees

 

Council insurance

LALC

 

 

£10,157.43

£943.20

£52.21

£50.00

£150.00

 

£35,200.00

 

 

 

 

£552.92

£1,545.97

£1,275.28

£334.69

£1,763.51

£841.87

£0.00

 

 

£986.51

£301.96

£294.00

£1,210.68

£200.02

£1,488.96

 

 

£520.00

£108.00

£1,953.25

 

 

£4,280.12

£1,444.48

 

 

£11,230.33

£259.98

£0.00

£3,406.44

£0.00

£425.00

£9,488.48

£1,223.49

£125.00

£3,891.22

 

 

£0.00

£75.66

£156.00

 

 

£900.00

£74.59

 

 

£346.60

£1.001.62

 

 

£1,150.00

£950.00

 

 

£0.00

£388.99

£0.00

 

 

£466.00

£360.00

 

£1,833.99

£1,227.95

Income

 

Civic Hall hires

Manager's flat rent

Interest

Advertising

Gifts

 

Precept

 

Expenditure

 

Civic Hall:

Electricity

Heating oil

Water

Broadband

Cleaning

Maintenance

Rates

 

Capital:

War Memorial Gardens

Civic Hall

Council Offices

Allotment

Bus stops

Town

 

Committees:

Asset Management

Town Development

 

Staff Costs:

Civic Hall salaries

Civic Hall expenses

Civic Hall training

Outdoor salaries

Outdoor expenses

Outdoor training

Town Clerk salaries

Town Clerk expenses

Town Clerk training

HMRC

 

Councillors:

Allowances

Expenses

Training

 

Mayor:

Allowances

Expenses

 

Events (s137):

Civic Sunday

Remembrance

 

Donations and Grants (s137):

Donations

Grants

 

Computing:

Broadband

Capital

Domain

 

Fees:

Legal fees

Auditor's fees

 

Council insurance

LALC

 

Newsletter

 

 

£10,517.57

£802.92

£-14.55

£161.00

£0.00

 

£49,000.00

 

 

 

 

£556.37

£1,817.58

£977.29

£337.47

£1,243.23

£608.67

£0.00

 

 

£7.50

£0.00

£0.00

£0.00

£0.00

£0.00

 

 

£6,349.97

£1,437.48

 

 

£8,973.70

£179.30

£349.20

£2,838.70

£52.92

£0.00

£7,917.52

£827.19

£0.00

£3,127.46

 

 

£0.00

£24.00

£125.00

 

 

£900.00

£0.00

 

 

£0.00

£1,357.40

 

 

£0.00

£600.00

 

 

£253.80

£0.00

£123.38

 

 

£120.00

£360.00

 

£1,424.01

£0.00

 

£347.00

Detailed accounts are available for inspection at the Town Council Offices. Please contact the Town Clerk for an appointment.

Telephone: 07846 256006

email: clerk@carnforthtowncouncil.org

 

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