Treasurer's Report 2019
WEMBWORTHY PARISH COUNCIL
TREASURERS REPORT YEAR END 31/03/2019
| Balance in bank carried forward 2016 | £3,545 |
| Income | |
| Precept | £3,300 |
| Locality Budget Payment DCC | £250 |
| Outgoings | |
| Grass cutting | £2,020 |
| Wages | £800 |
| Road signs gifted "children playing" | £14 |
| Insurance | £210 |
| Cheese and Wine (APM) | £78 |
| DALC Subs | £57 |
| Gifts: | £26 |
| £20 Port to Electrician | |
| £6 Wine to Auditor | |
| Stationery and Postage | £36 |
| New flags | £26 |
| Defibrillator | £600 |
| Plus accessories: | £252 |
| Cabinet - £145 | |
| Heater - £45 | |
| Spare pads - £29 | |
| Signage - £33 | |
| Total | £4,114 |
| Balance in bank carried forward 2017 | £2,981 |
Overall expenditure up by £1,078.
Significant variances from 2018:
Grass cutting increased by £450
Defibrillator total purchase price £852, but grant received £250 and precept increased by £300 so overall impact was £302
Spending was down from 2018 on;
Road signs - £58
Donations - £50
Stationery - £50
Flags and remembrance day wreath - £102