Bank rec 30.6.22
BRANT BROUGHTON PARISH COUNCIL
Bank reconciliation as at 30.6.22
Balance brought forward 1.6.22 34,401.95
Receipts –
Less payments:
L. Roddis (Jubilee ice cream) 132.60
Village hall hire 15.00
Salaries and expenses 717.18
Metal tree supports 474.00
Grass cutting 580.00
Bank service charge 18.00
Cricket club grant 200.00
Village Hall grant 1902.00 4,038.78
30,363.17
Balance per bank statement £30,363.17
Reserves:
Grants 1783
CIL 1781
Village events 55
Campaigning/planning 1500
Elections 2000
Traffic calming 333
7452