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Lillings Ambo

A Ryedale parish, incorporating West Lilling

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Accounts 31-3-2018

LILLINGS AMBO PARISH COUNCIL
Receipts and Payments For Period Ending 31st March 2018.

MAIN ACCOUNT. 2018 2017
Receipts
Precept (part) 110-00 110-00
Precept (part) 110-00 110-00
Interest NIL NIL
220-00 220-00

Payments
YLCA Subscription. 54-00 45-00
Ryedale CAB 20-00 20-00
SH Village News 50-00 50-00
Admin Expenses 27-49 28-61
Neighbourhood Watch 25-00 25-00
Duo Designs ——— 124-00
176-49 292-61

Surplus for the Year. 43-51 NIL
Shortfall for the Year. NIL 72-61
Balance brought forward 1149-19 1221-80
Main Account Balance c/f £1192-70 1149-19

CHARITY ACCOUNT
Interest for year (gross) 3-63 4-60

Payments.
Donation Surplus for the Year 3-63 4-60
Shortfall for the Year. NIL NIL
Balance brought forward 769-68 765-08
Balance carried forward £773-31 £769-68

Certified Correct

Signed ……………………………… ……………………………………….
Chairman. Clerk / Responsible Financial Officer.

Date. ……………………………

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