|
Merkinch Comunity Council Accounts 2004 - 2005
| Income 2004 / 2005 |
Total |
C.C. |
Disc Budget |
| |
£ |
£ |
£ |
| Balance Brought Forward |
2,709.86 |
1,651.41 |
1,058.45 |
| Highland Council Grant |
1,670.79 |
1,670.79 |
|
| Peter Corbett - Discretionary Budget Transfer |
- |
606.00 |
-606.00 |
| Inverness & Nairn Enterprise |
1,546.00 |
1,546.00 |
|
| Highland Council (Chrisi Cumming Discretionary) |
950.00 |
950.00 |
|
| Bank Interest |
37.53 |
37.53 |
|
| |
| Total Income |
6,914.18 |
6,461.73 |
452.45 |
| Expenditure 2004 / 2005 |
| |
| Merkinch Community Centre. R.R etc |
162.86 |
162.86 |
|
| Merkinch Community Centre. Ivor Leaving |
25.00 |
25.00 |
|
| Merkinch News & Views |
500.00 |
500.00 |
|
| P.C Anne Urquhart Farewell |
81.00 |
81.00 |
|
| A. MacLeod. Hon. |
187.00 |
187.00 |
|
| A. McCreadie. Hon |
63.00 |
63.00 |
|
| Inverness Project. Flowers |
856.00 |
856.00 |
|
| Community Council Association |
15.00 |
15.00 |
|
| Post Office. Stamps. |
26.23 |
26.23 |
|
| A. MacLeod. |
8.42 |
8.42 |
|
| Merkinch Community Centre. Stars in Their Eyes |
500.00 |
250.00 |
250.00 |
| Children in Need |
100.00 |
|
100.00 |
| Merkinch Community Website |
1,546.00 |
1,546.00 |
|
| PC World |
938.87 |
938.87 |
|
| Merkinch Enterprise |
388.03 |
388.03 |
|
| |
| Total Expenditure |
5,397.41 |
5,047.41 |
350.00 |
| |
| Balance |
1,516.77 |
1,414.32 |
102.45 |
| This project is being part-financed by the European Union under the Inverness and Nairn CED programme. |  |
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