| ACCOUNTS TO FINANCIAL YEAR ENDED 31 MARCH 2018 | |||||||||||
| £ | £ | ||||||||||
| Barclays Bank account as at 01/04/2017 | 10676.38 | ||||||||||
| Rent and rates | 80.00 | ||||||||||
| Precept Payment | 3561.00 | ||||||||||
| Insurance | 270.12 | ||||||||||
| 14237.38 | |||||||||||
| Wages and salaries | 916.67 | ||||||||||
| Printing, stationery and consumables | 146.12 | ||||||||||
| Computer costs | 934.97 | ||||||||||
| Legal and professional fees | 384.30 | ||||||||||
| Bank and finance charge | 0.00 | ||||||||||
| Community Events | 478.15 | ||||||||||
| Training | 235.10 | ||||||||||
| Records archive | 25.00 | ||||||||||
| 14237.38 | 3,470.43 | ||||||||||
| 10766.95 | 10766.95 | ||||||||||