BALANCES & FORECAST
Current A/C   255.51
Deposit A/C 15,716.56
Balance: 15,972.07
Accounts Payable this meeting
WODC - playground inspection 51.70
Total 51.70
Balance 15,920.37
Planned Income/Expenditure to end of FY (31 March 2008)
Expenditure
General Admin 4275.29
Grants and Donations  175.00
Mowing 1475.00
Tree maintenance 120.00
Churchyard Upkeep 275.00
Rec Ground , Playground Maintenance 601.25
Rec Ground Fund 1,858.86
Burial ground 7,500.00
Total 16,280.40
Income
Precept Oct 07 6100.00
Bank interest 200.00
VAT 224.68
Total 6,524.68
Expected Balance at end of FY (31 March 2008)  6,164.65