AMPORT  PARISH  COUNCIL
Year ended 31st March 2021
 2019-20 2020-21
 £INCOME         £
11500.00Precept £          11,500.00
 £      330.00Grass cutting Grant £               330.00
 £          5.17Interest £                    2.84
section 106 monies £            3,381.00
Covid grant £                 88.00
 £   3,824.76VAT rebate £               508.63
CIL income via TVBC £            3,517.62
£15,659.93TOTAL INCOME £          19,328.09
EXPENDITURE
 Administrative Expenses
 £      160.00Hire of hall £                        –
 £      586.97Insurance £               608.45
 £   4,378.20Clerks Salary £            4,499.04
 £      124.05Expenses -clerical £                 74.04
 £        88.00Travel expensesprinting
 £        20.00
Hants playing fields membership
 £                 20.00
 £      420.00Audit £               180.00
 £        24.00Election expenses
 £               –TVATPC membership(assoc) £                 15.00
 £   5,801.22 £            5,396.53
 Section 137 discretionary payments
Donations –website
Zoom membership £               143.88
 fen and green works
 £      500.00graveyard maintenance £               250.00
 £      786.00gate repairs
 £   1,286.00 £               393.88
 INRG  project payments
 Amport Cricket Club
 Amport School
 £      750.00 Amport PCC
 Amport and Monxton Village Hall
£750.00 play area
 Capital Projects
£1,162.00bridge
new swings £            4,057.20
matting and sockets £            1,970.40
£1,162.00 £            6,027.60
 General Expenses
 £      235.00Tree Work £                 17.99
 £      173.40 new trees       Green £               108.00
 Tree stakes fen
 £        37.00 Refreshments
 £   1,740.00Footpaths £            1,600.00
 £      190.00Moles on the Green £               180.00
 £   1,776.00Grass cutting -Green £            2,164.00
 £        94.80Play area inspection £                 99.00
 £      178.60 Play area repairs £                 13.50
 £      178.01Street Lighting £               181.32
 £      292.00bus shelter cleaning £               292.00
 £      225.00bus shelter repairs £                 94.00
 £      380.00repairsElectrical inspection £                 60.00
 £        34.26Southern Water £                 84.66
 £      140.36Southern Electric £                 76.65
 £        98.28Website Costs £               149.08
 £      148.39fete equipment
 £      310.00 notice board repairs £               192.30
 printing
 Litter equipment
 £      240.00 dog bin collection £               244.32
 £      626.64mini digger hire ditches £               264.00
fence at fen
 £   7,097.74 £            5,820.82
£16,096.96TOTAL EXPENDITURE £          17,628.83
 31st March 2020 31st March 2021
 Current assets
 £      508.63VATto be reclaimed £            1,228.47
 19.770.93TOTALS £          21,460.19signed
CHAIRMAN
summary
carried forwardlast year £          19,770.93RFO
plus receiptsthis year £          19,328.09
 £          39,099.02 CLERK
less expensesthis year £          17,638.83
TOTAL£21,460.19