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1 Lympstone Parish Council Annual Accounts Payments DATE CHEQUE PAYEE AMOUNT R 13/04/2015 DD EDF - electricity for toilets R 13/04/ Optima Graphics - Herald printing R 13/04/ EDDC bin emptying R 13/04/ Mrs Lyon re Pollards - NP printing R 13/04/ Exmouth Town Council - hire of Handyman R 13/04/ Playsafety - safety inspections R 13/04/ Mrs C Edworthy wages March R 13/04/ A J Le Riche salary & expenses March , R 13/04/ HMRC - Tax / NI April R 13/04/ LYPS materials for toilets R Payments 13/04/ Lympstone VIllage Hall room hire R 15/04/2015 DD EDF lights in candys field R 05/05/2015 DD EDF - electricity for toilets R 12/05/ Optima Graphics - Herald printing R 12/05/ Gardencare - contract works R 12/05/ Exmouth Town Council - hire of Handyman R 12/05/ DALC subs etc R 12/05/ Euroffice writing pads & printer cartridges R 12/05/ SWW water for toilets R 12/05/ Mrs C Edworthy wages April R 12/05/ A J Le Riche salary & expenses April R 12/05/ HMRC - Tax / NI May R 12/05/ British Gas - Youth Club gas R 12/05/ CANCELLED 0.00 X DD EDF - Lights in Candy's Field R 01/06/ SWW Water for toilets R 01/06/ KS Fire Protection Youth Club R 01/06/ Mrs C Edworthy wages May R 01/06/ A J Le Riche salary & expenses May R 01/06/ HMRC - Tax / NI May R 01/06/ Gardencare contract works R 04/06/2015 DD EDF Electricity for toilets R 15/06/2015 DD EDF Lights on Candy's Field R 06/07/ Optima Graphics herald printing R 06/07/ NALC - Local Council Review R 06/07/ Exmouth Town Council - hire of handyman R 06/07/ Mixed Emulsions (Ben Masters) - painting in toil R 06/07/ D Hinchcliffe - Internal Audit R 06/07/ Scottish Power - Youth Club electricity R 06/07/ Mrs C Edworthy wages June R 06/07/ A J Le Riche salary & expensesjune R 06/07/ HMRC - Tax / NI April R 06/07/ Coastal Fencing works to Play Area R 06/07/ Steeway Fensecure gates for play area* R 06/07/ Gardencare - contract works R 06/07/2015 DD EDF electricity for toilets R 15/07/2015 DD EDF - electricty for lights in Candy's Field R 31/07/ Optima Graphics Herald printing R 31/07/ SSE Enterprises - new lights for car park 4, R
2 31/07/ P Tate - works to toilets R 31/07/ Mrs Edworthy wages for July R 31/07/ A J LE Riche Salary & expenses July 1, R 31/07/ HMRC - Tax / NI July R 04/08/2015 DD EDF Electricity for toilets R 24/08/2015 DD EDF - electricty for lights in Candy's Field R 04/09/2015 DD EDF electricity for toilets R 07/09/ British Gas - youth club R 07/09/ South West Water re toilets R 07/09/ Kennford Tarmac - surfacing new car park 12, R 07/09/ Gardencare - contract works R 07/09/ Grant Thornton - Audit fee R 07/09/ Exmouth Town Council - hire of Handyman, 3 d R 07/09/ T Thompson website hosting R 07/09/ Mrs Edworthy wages for August R 07/09/ A J Le Riche Salary & expenses August R 07/09/ HMRC - Tax / NI August R 07/09/ Zurich Municipal - Insurance premium 1, R 07/09/ Gardencare - contract works R 07/09/ Gulliford Joint Committee - annual contribution R 07/09/ C Carter - Chairmans Allowance R 15/09/2015 DD EDF Electricity for toilets R 05/10/2015 DD EDF electricity for toilets R 05/10/ Optima Graphics Herald printing R 05/10/ Streetmaster - parts for bench R 05/10/ ASB Group concrete at Scout Hut R 05/10/ Mrs Edworthy wages for September R 05/10/ A J Le Riche Salary & expenses September R 05/10/ A J Le Riche 2 places on Rural Futures Confere R 05/10/ HMRC - Tax / NI September R 05/10/ Exmouth Town Council - hire of Handyman R 05/10/ Scottish Power - youth club electricity R 05/10/ P Tate - installation of defibrillator case R 05/10/ Gardencare - contract works R 15/10/2015 DD EDF - electricty for lights in Candy's Field R 02/11/ Optima Graphics Herald printing R 02/11/ ALRUG membership fee 5.00 R 02/11/ Gardencare - contract works R 02/11/ Mrs Edworthy wages for October R 02/11/ A J Le Riche Salary & expenses October R 02/11/ Benches for scouts R 02/11/ Laptop for History Group R 02/11/ Stamps 6.48 R 02/11/ HMRC - Tax / NI October R 02/11/ Exmouth Community Transport R 02/11/ Lympstone PCC grant R 02/11/ Lympstone FC grant R 02/11/ RBL Poppy Appeal R 02/11/ British Gas - Youth Club R 02/11/ PVM Supplies - toilets consumables R 04/11/2012 DD EDF Electricity for toilets R 04/12/2015 DD EDF electricity for toilets R 07/12/ Optima Graphics Herald printing R 07/12/ EDDC Election costs 1, R 07/12/ Miller Signs - Chairman's board and Defibrillator R 07/12/ Exmouth Town Council - hire of handyman for O R
3 07/12/ SLCC - membership renewal R 07/12/ Coldwell training - 1st Aid course R 07/12/ Lympstone PCC grant from DCC R 07/12/ Mrs Edworthy wages for November R 07/12/ A J Le Riche Salary & expenses November R 07/12/ HMRC - Tax / NI November R 07/12/ Gardencare contract works hedge in cemetery R 07/12/ SNC (Southwest) Activity trail repairs R 07/12/ Ben Masters redecorating toilets R 29/12/2015 DD EDF electricity for lights R 29/12/2015 DD EDC electricity for lights R 04/01/2016 DD EDF electricity for toilets R 04/01/ Optima Graphics Herald printing R 04/01/ Exmouth Town Council - hire of handyman for N R 04/01/ Scottish Power - Youth Club electricity R 04/01/ Mrs Edworthy wages for November R 04/01/ A J Le Riche Salary & expenses November R 04/01/ HMRC - Tax / NI December R 01/02/ Optima Graphics Herald printing R 01/02/ Exmouth Town Council - hire of handyman for D R 01/02/ Lympstone methodist Church - Room hire R 01/02/ Mrs Edworthy wages for January R 01/02/ A J Le Riche Salary & expenses January R 01/02/ HMRC - Tax / NI January R 01/02/ SWW water for toilets R 01/02/ Lympstone Pre-school - grant 3, R 01/02/ Jewsons - materials R 01/02/ British gas - Youth Club gas R 04/02/2016 DD EDF electricity for toilets R 04/03/2016 DD EDF electricity for toilets R 07/03/ Optima Graphics Herald printing R 07/03/ Exmouth Town Council - hire of handyman for J R 07/03/ Glasdon UK - seats & litter bin 1, R 07/03/ Mrs Edworthy wages for February R 07/03/ A J Le Riche Salary & expenses February R 07/03/ HMRC - Tax / NI February R 07/03/ Printware Ltd - Photocopier toner R 07/03/ DALC - training R 07/03/ Playsafety Clerks training R 07/03/ DG Atkins hedge trimming etc
4 TOTAL 58, Lympstone Parish Council 31st March 2016 Budget Monitoring Expenditure Code Item Budget Spent 10 VAT S137 1, Other Grants 1, Clerk's Salary 8, Office expenses 1, Village Hall Hire Miscellaneous Chairman's Allowance Subs Courses, Travel etc Insurance, Audit, Elections 2, Miscellaneous add works to War Memorial Herald Printing 3, Grass Cut 2* 4, Other Maintenance General tree work inc Candys Field Bin emptying Benches etc inc Handyman 2, Notice Boards - Maintenance Play Equipment Mtce Lighting in Candy's field Wages 2, Consumables, rates, elec Rates, Utlities
5 706 Repairs including decoration 1, Burial Ground Communications Planning Travel & Transport Youth Club Building Maintenance 1, Gas Elec 1, Environment Website etc Youth Club - New works Ext funded Np funding 1, Parishes Together Community Covenant NP Projects 3, Cont for VH car park 3, DCC Funding Best Kept Village works New surface to extension car park 10, Lights to new car park 3, Gully cleaning and jetting 2, Total 59, Unpresented cheques at 31st March /03/ DG Atkins hedge trimming etc Total Receipts not on statement at 31st March /03/ Lympstone FC re Cliff Field Total 50.00
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Prior Year Tax Revenue 932,215 1,155,251 1,046,204 700,000 750,000 50,000 7.1% Current Year Tax Revenue 51,904,473 54,252,812 55,904,709 55,212,447 55,164,382 (48,065) -0.1% 03010 03010 TAX REVENUE 52,836,688
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ly Market Detail - June 218 Summary Statistics June 218 June 217 Paid in Cash 1,335 1,346 -.8% 286 33-5.6% $355, $335, 6.% Average Sale Price Dollar Volume $598,494 $57,82 18.% $799. Million $682.5 Million
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ly Market Detail - June 218 Summary Statistics June 218 June 217 Paid in Cash 1,257 1,323-5.% 657 682-3.7% $24, $235, 2.1% Average Sale Price Dollar Volume $439,546 $384,319 14.4% $552.5 Million $58.5
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