| YEAR END 31ST MARCH 2017 | ||
| Opening Balances | ||
| Bank | 21,531.68 | |
| NS&I | 7,598.65 | |
| 29,130.33 | ||
| Receipts | ||
| VAT Return | 286.44 | |
| NS&I | 49.57 | |
| Training | 280.00 | |
| S106 | 4673.19 | |
| Precept | 26,924.00 | |
| 32,213.20 | ||
| Expenditure | ||
| Admin | 4,149.58 | |
| Clerks Payments | 1,613.57 | |
| Insurance | 3,818.38 | |
| Grants | 3,700.00 | |
| Connections Bus | 8,310.00 | |
| Training | 565.00 | |
| Subscriptions | 365.46 | |
| 22,521.99 | ||
| Closing Balances | ||
| Bank | 26,500.13 | |
| Post Office | 12,321.41 | |
| £38,821.54 | ||
Pop Up Pub Harlton-Saturday 19th August
August 13th | by
Jane Austen’s ‘Emma’ at Sunnyside-Friday 11th August
August 7th | by
Garden Party @ Cam Spice – Sunday 27th Aug
August 2nd | by
Hare and Hounds Update
July 11th | by
New Proposed Community Centre drawings
July 2nd | by