RECEIPTS-16 WEST FELTON PARISH COUNCIL RECEIPTS FOR THE YEAR-16 = 2015 TO 2016

IN / Receipt / Description of / £ IN / IN / Annual / VAT / BANK / Grants / GIFTS / Burial / Refund / Wayleaves / EXTRA / CROSS
No / DATE / RECEIPT / TOTALs / No / Precept / Refund / Interest / Received / Received / Charges / Received / Received / Received / CHECK
A / 21.04.15 / Streetlight Refund-15 / 890.00 / A / 890.00 / 890.00
B / 22.04.15 / Precept-16 / 19219.00 / B / 19219.00 / 19219.00
C / 24.04.15 / Burial Charges-16a / 215.00 / C / 215.00 / 215.00
D / 29.04.15 / Parish Plan Refund-16 / 605.29 / D / 605.29 / 605.29
E / 07.05.15 / VAT Refund-15 / 1721.39 / E / 1721.39 / 1721.39
F / F
G / G
H / H
I / I
J / J
K / K
L / L
M / M
N / N
Yr 16 / TOTAL / RECEIPTS / 22650.68 / 19219.00 / 1721.39 / 0 / 0 / 0 / 215.00 / 1495.29 / 22650.68
IN / Receipt / Description of / £ IN / IN / Annual / VAT / BANK / Grants / GIFTS / Burial / Refund / Wayleaves / EXTRA / CROSS
No / DATE / RECEIPT / TOTALs / No / Precept / Refund / Interest / Received / Received / Charges / Received / Received / Received / CHECK
Vs 4 / Year-16 / See BUDGET-16 > / 22443.75 / 19219.00 / 1721.39 / 0 / 0 / 0 / 600.00 / 890.00 / 13.36 / 0 / 22443.75

For a Perpetual Budgetary Analysis compare the actual TOTALs above with the corresponding blue italic BUDGET-16 figures on the bottom line.

"RECEIPTS-16"