BALANCES & FORECAST
Current A/C   175.43
Deposit A/C 20,670.44
Balance: 20,845.87
Accounts Payable this meeting
WODC - autumn 2008 p'ground inspection 52.90
A J Mitchell - bus shelter cleaning 10.00
Total 62.90
Balance 20,782.97
Planned Income/Expenditure to end of FY (31 March 2009)
Expenditure
General Admin 2,081.03
Grants and Donations  50.00
Mowing 205.00
Tree maintenance 204.00
Rec Ground , Playground Maintenance 738.00
Rec Ground/Tennis court hedge/trees 0.00
Graveyard extension/car park purchase & construction 6,663.58
Graveyard/Car park construction loan repayment (½ yr) 2,142.96
Total 12,084.57
Income
Bank interest 65.00
VAT 412.71
Total 477.71
Expected Balance at end of FY (31 March 2008)  9,176.11