Little Berkhamsted Parish Council

Annual Accounts

The Council’s annual accounts for the last four years are given in the table below.

	2004/5	2005/6	2006/7	2007/8*
Balance brought forward	10,117	7,088	9,052	9,158
+ Annual precept	5,850	6,200	6,500	6,500
+ Total other receipts	3,888	2,684	10,012	9,044
– Staff costs	3,491	2,319	2,543	2,674
– Loan interest / capital repayments	0	0	0	0
– Total other payments	9,276	4,601	13,863	12,487
= Balance carried forward	7,088	9,052	9,158	9,541
Total cash and investments	7,088	9,052	9,158	9,541
Total fixed assets and long term assets	182,826	199,536	198,685	208,620
Total borrowings	0	0	0	0

*The 2007/8 figures are subject to audit