Ducklington Parish Council Income and Expenditure for the

Ducklington Parish Council Income and Expenditure for the year ended 31 March 2015

Income in £ Year ended 31 March 2015 Year ended 31 March 2014 27, 309. 53 2, 417. 47 300. 26 514. 93 480. 00 297. 38 0. 00 26, 500. 00 2, 371. 97 169. 81 544. 52 412. 50 40. 00 488. 37 178. 66 £ 31, 319. 57 £ 30, 705. 83 RECEIPTS Precept Sports Club rent & recharges Tennis court fees Allotment rents & recharges Newsletter advertising & donations Donations Interest Sundry TOTAL INCOME

Expenditure in £ Ordinary Expenditure 12, 935. 52 9, 772. 05 Open Spaces 6, 133. 50 5, 497. 84 Sports Facilities 8, 170. 69 7, 017. 80 Projects 15, 432. 62 0. 00 -85. 81 794. 45 TOTAL EXPENDITURE £ 42, 586. 52 £ 23, 082. 14 (Deficit) / Excess of Receipts over Payments for Financial Year (11, 266. 95) 7, 623. 69 Other Expenses

Expenditure 2014/15 8 170, 69 -85, 81 6 133, 50 12 935, 52 Total Ordinary Expenditure Total Open Spaces Total Sports Facilities Total Other Expenses

Expenditure in £ Ordinary Expenditure 12, 935. 52 9, 772. 05 Open Spaces 6, 133. 50 5, 497. 84 Sports Facilities 8, 170. 69 7, 017. 80 Projects 15, 432. 62 0. 00 -85. 81 794. 45 TOTAL EXPENDITURE £ 42, 586. 52 £ 23, 082. 14 (Deficit) / Excess of Receipts over Payments for Financial Year (11, 266. 95) 7, 623. 69 Other Expenses

2014/15 Project expenditure £ Volunteer Co- ordinator equipment 1, 291. 62 Repaint of tennis court 2. 688. 00 Lighting repairs - tennis court 4, 745. 00 Lighting repairs – s/ field car park 6, 708. 00 TOTAL EXPENDITURE £ 15, 432. 62

Ordinary Expenditure in £ Salaries Office running costs Newsletter Website Subscriptions Training & Travel Insurance Audit TOTAL ORDINARY EXPENDITURE 8, 076. 90 1, 768. 60 904. 50 132. 48 616. 94 0. 00 1, 111. 10 325. 00 5, 661. 72 1, 405. 21 826. 61 28. 00 75. 00 320. 00 1, 135. 51 320. 00 £ 12, 935. 52 £ 9, 772. 05