Appendix A Year End Spending 2019
Surplus Spending
|
Item |
Amount Allocated |
Net Amount Spent |
Vat To Be Reclaimed |
|
Cemetery Turning Circle |
£6,000 |
5257.60 |
1051.52 |
|
Wire Fence To Be Moved(Parish Gardens) + Levelling Of Plot |
£1320 |
350.00 |
0 |
|
Jpf Trees To Be Trimmed |
£1414 |
1414 |
282.80 |
|
Ww1 Bench Installation |
£995 £400 (Donated By Mik) |
829.50 |
165.90 |
|
2x 10 Watt Lamps For Jpf |
£74 + £100 Installation |
74.00
|
14.80 |
|
Hall 1 And 2 Convert To Led |
£1330 |
1330.00 |
266.00 |
|
Led’s Meeting Room Etc |
0 |
1010.00 |
202.00 |
|
4x Benches For 8 Acres |
£995 Plus £1500 Installation |
945.00 |
189.00 |
|
Bulbs For Cemetery |
£100 |
100.00 |
0 |
|
Bench And Meter Box Installation Electrical Signage |
|
1970.00
10.86 |
0 |
|
Connection Quote 8 Acres |
Not Budgeted
|
350.00 |
70.00 |
|
Connection For 8 Acres |
Not Budgeted £3208.80 Quoted By Np |
2674.00 |
534.80 |
|
Difference Between Grant And Price Of New Climbing Frame For Jpf |
£1000 |
978.50 |
(2195.70 On Total Cost Of Climbing Frame) |
|
Laptop And Monitor For Clerks Office |
£1200 |
111.56 Monitor 540.83 Laptop 42.23 Stand |
22.31 108.17 8.44 |
|
Total |
£20,036.80 |
£19341.58 |
£2915.74 |
Opening Balance £19,400 Total Net Balance at 25/11/19 £54.42