Bank rec 31.7.20

BRANT BROUGHTON PARISH COUNCIL

Bank reconciliation as at   31.7.20

 

Balance brought forward 1.7.20                                                                25,798.87

                               

Add receipts       (none)

 

Less payments:                                                                                              330.28

 

                                                                                                                 £25,468.59

 

Balance per bank statement                                                                  £25,468.59

 

 

Reserves:

Grants                                    2083

Village events                          400

Campaigning/planning          1500

Elections                               2000

Traffic calming                        373

                                            6,356