Duncan Hatfield Duncan Hatfield212008-10-28T12:30:00Z2008-10-28T12:31:00Z1423Old Marston Parish Council112612Old Marston Parish CouncilAccounts — Supporting StatementAlthough the end of year accounts show an unusually large amount of £102,949 the majority is already committed:-.The future problems are the refurbishment of the Mortimer Hall and the new pavilion with an estimated total cost, over the above expenditure, of £500,000.L.M. Garner ClerkMay 2006££Outstanding at 31 March 2006TTS Boults Lane Ground Survey3,231Mower purchase166Oxford City Council-Ground Maintenance 2005/62,864Future liabilitiesTTS Specifications, Quotations and supervision of work 6,550Mortimer Hall – agreed contribution to work15,500Grant towards Boults Lane drainage18,000Architects fees for pavilion3,000Tree survey arising from adverse insurance claim500Possible tree felling from above5,000Contingency fund maintained from year to year(to include future maintenance)30,000Reserve for further capital schemes Mortimer Hall,pavilion etc.18.138102,949