Part B Full Income and Expenditure statement against Budget – To follow see separate paper – Part C Current Committed Expenditure for July, August and September – SUPPLIER EXPENDITURE INCOME VAT AMOUNT AMOUNT A.H Contract: Dog Bins June £80.70 £13.45 – A.H Contract: Dog Bins July £64.56 £10.76 – A.H Contract: Dog Bins - Aug £64.56 £10.76 City Print posters for 21 June event £45.00 CVS Salary payment July estimate £706.50 £1.50 – CVS Salary payment Aug estimate £695.22 £1.50 – CVS Salary payment Sept estimate £706.50 £1.50 – Website annual payment for renewing hosting £120.00 £20.00 Expenses Cllr Thornton for 21 June event. Drinks and £47.15 – cakes Workshop Arts resources costs for 21 June event £12.50 Aid for 21 June event £9.15 Additional play equipment for 21 June £5.98 Co-ordinator for 21 June event £125.00 Purchase of Gazebo estimate including weights £837.60 £139.60 – Gallaghers replacement of soffit and guttering work on £1246.00 £207.67 – Village Hall Simpson and Ashland contribution to soffit and guttering £519.17 work on Village Hall Schedule of repair works Notice boards / Seats be £????? – –to confirmed £4,766.42 £519.17 £406.74 Paper 3 Asset Register 2014-15 REGISTER OF ASSETS SIMPSON AND ASHLAND PARISH COUNCIL Date Description Location/ Cost As At Use (exclu VAT) 31 £ 2014 Parish Council - General Assets 2002/03 Notice Boards - Location: £666.00 2 Simpson 1 Simpson, canal side between the Mount – and Caldecotte Xperience 1 Simpson, opposite the Centre – Use: Parish and Community
Part B – Full Income and Expenditure statement against Budget To follow – see separate paper Part C – Current Committed Expenditure for July, August and September SUPPLIER EXPENDITURE AMOUNT INCOME AMOUNT VAT A.H Contract: Dog Bins – June £80.70 £13.45 A.H Contract: Dog Bins – July £64.56 £10.76 A.H Contract: Dog Bins - Aug £64.56 £10.76 City Print posters for 21 June event £45.00 CVS Salary payment – July estimate £706.50 £1.50 CVS Salary payment – Aug estimate £695.22 £1.50 CVS Salary payment – Sept estimate £706.50 £1.50 Website annual payment for renewing hosting £120.00 £20.00 Expenses – Cllr Thornton for 21 June event. Drinks and cakes £47.15 Workshop Arts resources costs for 21 June event £12.50 Aid for 21 June event £9.15 Additional play equipment for 21 June £5.98 Co-ordinator for 21 June event £125.00 Purchase of Gazebo – estimate including weights £837.60 £139.60 Gallaghers – replacement of soffit and guttering work on Village Hall £1246.00 £207.67 Simpson and Ashland contribution to soffit and guttering work on Village Hall £519.17 Schedule of repair works – Notice boards / Seats –to be confirmed £????? £4,766.42 £519.17 £406.74 Paper 3 Asset Register 2014-15 REGISTER OF ASSETS SIMPSON AND ASHLAND PARISH COUNCIL Date Description Location/ Use Cost (exclu VAT) £ As At 31 2014 Parish Council - General Assets 2002/03 Notice Boards - Simpson Location: 1 – Simpson, canal side between the Mount and Caldecotte Xperience 1 – Simpson, opposite the Centre Use: Parish and Community £666.00 2