Section 2 —- Accounting Statements 2023/24 for EAST GARTON PARISH COUNCIL
Year Ending
31st March 2024 31st March 2025
£ £
1. Balances brought forward 4006 5434
2. (+) Precept or Rates and Levies 6000 5000
3, (+) Total other receipts 500 1654
4, (-) Staff costs 4067 4280
5. (-) Loan interest/capital repayments 0 0
6. (-) All other payments 1005 476
7. (=) Balances carried forward 5434 7332
8. Total value of cash and short term investments 5434 7332
9. Total fixed assets plus long term investments/assets 920 828
10. Total borrowings 0 0
East Garton Parish Council
Year Ended 31 March 2025
Box 3: Variation 4 increase of £1,154 (231%) from £500 in 2023/24 to £1,654 in 2024/25 due to: In 2023/24 a grant of £500 was received to help with the King9s Coronation celebrations. In 2024/25 2 grants were received. The first grant of £234 was to cover the cost of the paint for the telephone box at Grimston. The second grant of £1,420 was to cover the cost of first aid training which will be taking place in future years.
Box 6: Variation 4 decrease of £529 (53%) from £1,005 in 2023/24 to £476 in 2024/25 due to:
Increase In Paint Costs For Grimston Telephone Box £ 234
Increase In Salt Bin Costs £ 117
Increase In Bank Charges £ 15
Decrease In Room Hire Costs For Meetings (£20)
Decrease In CPRE Membership 4 2 Years Paid In 2023/24 (£132)
Decrease In Defibrillator Costs (£138)
Decrease In Cost Of Merchandise Used In The King9s Coronation Celebrations (£605)
(£529)
Bank Reconciliation As At 31 March 2025
Cash Book: Balance B/Fwd 5,434.10
Plus Receipts 6,653.90
Less Payments (4,756.42)
Balance C/Fwd 7,331.58
Bank: Business Current Account 7,331.58