Nafferton Parish Council – Balance Sheet as at 30 Apr 2017

Nafferton Parish Council      
30.4.17     Amount
       
Reserve a/c     24,242.33
       
       
       
Balance b/f current a/c     13,761.15
    Precept 19,574.50
       
Date Cheque Account  
       
12.4.17 1344 S. Kirkwood 912.00
  1345 PMH Services 134.51
  1346 ERYC – Bins 2,262.96
  1347 ERNLLCA 740.90
  1348 ERVAS – Payroll 15.00
  1349 HMRC 371.54
  1350 M.A. Tyler 1,567.10
  1351 Cherrys 45.55
       
      27,286.09
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