Bank rec 31.1.21

BRANT BROUGHTON PARISH COUNCIL

Bank reconciliation as at   31.1.21

 

Balance brought forward 1.1.21                                                                             18,888.71

               

Receipts (nil)     

                                                                                                                               

Less payments:

Salaries and expenses                                    346.04

LRSP for speed signs                                         40.00

BBPFA grant                                                     186.00                                                        572.04

                                                                                                                                      £18,316.67

                                   

 

Balance per bank statement                                                                                    £18,316.67

 

Reserves:

Grants                                         583

CIL                                              911

Village events                             400

Campaigning/planning             1500

Elections                                  2000

Traffic calming                           333

                                               5727