Author: Sue
Document comments: Gnostice QuickReport Export V3.01 (www.gnostice.com)

Steyning Parish Council 2013/14 
Income and Expenditure Account for Year Ended 31st March 2014 
31st March 2013
31st March 2014
Income Summary 
162,560
184,910
Precept Received
981
318
Bank Interest Received
185,228 
163,541 
Sub Total
Operating Income 
5,250
13,214
Administration
0
0
Finance & Community Appendix
0
7,913
Youth Service
21,505
17,814
Highways and Lighting
0
0
Public Toilets
8,516
6,347
Playing Fields & Allotments
67,910
65,488
Steyning Centre
0
0
Ear Marked Res Playingfield
0
0
Ear Marked Res Highways
5,574
0
Earmarked Res F & C
0
0
Ear Marked Res Steyning Ctre
296,005 
272,296 
Total Income
Running Costs 
89,141
89,709
Administration
45,051
48,430
Finance & Community Appendix
0
33,760
Youth Service
20,889
19,288
Highways and Lighting
5,485
9,076
Public Toilets
18,118
14,755
Playing Fields & Allotments
84,836
75,696
Steyning Centre
0
4,487
Ear Marked Res Playingfield
1,760
0
Ear Marked Res Highways
9,906
4,734
Earmarked Res F & C
1,783
0
Ear Marked Res Steyning Ctre
299,934 
276,969 
Total Expenditure
General Fund Analysis 
Opening Balance
Plus : Income for Year
Less : Expenditure for Year
Transfers TO / FROM Reserves
Closing Balance 
36,970
37,672
272,296
296,005
-5,375
-4,040
309,266
333,677
276,969
299,934
32,297
33,743
37,672 
37,783