| YARNTON PLAYING FIELDS MANAGEMENT COMMITTEE Income and Expenses 2024-25 |
YARNTON PLAYING FIELDS MANAGEMENT COMMITTEE Income and Expenses 2024-25 |
YARNTON PLAYING FIELDS MANAGEMENT COMMITTEE Income and Expenses 2024-25 |
|---|---|---|
| 31-Mar-24 | 31-Mar-25 | |
| Income | ||
| Yarnton Parish Council Grant | 39,312.00 | 39,039.08 |
| User fees | 2,518.00 | 3,791.00 |
| Venue Hire | 1,970.00 | 1,718.00 |
| Donations | 300.00 | |
| Fireworks | 4,425.16 | 4,068.95 |
| Total income | 48,225.16 | 48,917.03 |
| Expenses | ||
| Utilities Water (Littlemarsh) Gas (Littlemarsh) Electric (Littlemarsh) Electric (Rutten Lane) WIFI & TV licence (Littlemarsh) Council Tax(Rutten Lane) |
3,513.87 1,319.75 2,108.60 337.14 275.18 |
646.90 1,038.55 2,676.00 738.97 499.18 168.76 |
| Council Tax(Littlemarsh) | 128.24 | |
| Grounds maintenance Grass cutting - both sites Rutten Lane Littlemarsh |
7,971.00 13,940.22 |
5,896.00 382.80 837.60 |
| Maintenance Rutten Lane Littlemarsh |
979.00 5,928.57 |
3,975.60 16,564.49 |
| Asset/equipmentpurchases | 9,476.26 | |
| Insurance | 340.38 | |
| Wages | 7,726.47 | 7,638.88 |
| Safety | 377.50 | |
| Services,testing,legal etc. | 1,279.55 | |
| Playground | 2,882.42 | |
| Bank charges | 55.40 | |
| Sundryexpenses | 1,844.60 | 984.44 |
| Total expenses | 46,321.90 | 56,210.42 |
| Profit/(Loss) | 1,903.26 | -7,293.39 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.