Duncan Hatfield Duncan Hatfield382008-10-28T12:22:00Z2008-10-28T12:30:00Z11275Old Marston Parish Council118612Old Marston Parish CouncilReceipts and Payments Account Summary2005 — 2006Income £Expenditure £Item2005-20062004-20052005-20062004-200533,600.0033,600.00PreceptBurial Ground2,090.00400.00625.79747.13Burial Ground Extension2.213.011 710 72Bank Interest155.00317.00176.26 389.79 10,379.0039.883,250.0030.001,141.65250.8048,933.951,667.5642 476.7248,993.9542,476.72Allotments AdministrationRecreation Grounds Mtce. New Pavilion and pitch Recreation Ground. Misc.City Council GrantWayleavesSale of equipmentInsuranceOxfordshire Association of. Local CouncilsAudit FeesGrants to LocalAssociations HighwaysVATTotalsExcess expenditure for year Excess income for yearTotals150.00 6,883.89 2,075 95 692.50 1,540.56 6,000.00 7,635.00 1,980.00 -1,140.40 952.36 487.40 490.00 1,760.00 536.503,460.4136 410.76 12 523 1948,993.957,331.13 1,544.63Basket Ball -Safety 'Hedges stiles Seats and bins812 821382.00247.0012,064 71 30 412.0142,476.72End of Year BalanceRepresented byBank AccountsBalance at 31 March 2006102,948.53CurrentLess unpresented cheque Sub-totalCapital Reserve Total808.8830.90777.98102,170.55J102,948.53 Balance at 31 March 200590,425.34Excess income12,523.19