Betley, Balterley and Wrinehill Parish Council
			Summary Income and Expenditure Account
			For the Year Ended 31st March 2001
	Year Ended					Year Ended
	March 31 2000					March 31 2001
	£	INCOME				£
	7082	Precept (inc.concurrent & functions grant)				6661
	nil	Highways Maintenance Agreement				190.15
	nil	Loans Taken Out				nil
	nil	Capital Receipts				nil
	174.02	Interest on Bank accounts				271.49
	7362.05	Millennium Book Subscriptions				972.7
	nil	Burial Ground Fees				nil
	nil	Allotment Rents				nil
	nil	Recreation Ground Lettings				nil
	nil	VAT on Income & Payments				nil
	1107.52	Miscellaneous				924.5
	15725.59	TOTAL INCOME				9019.84
		EXPENDITURE
	2828.49	General Administration				2724.39
	nil	Highways Maintenance Agreement				190.15
	8862.43	S.137 Payments				842.17
	nil	Capital Spending				nil
	nil	Loan Interest & Loan Repayments				nil
	nil	Loans Made				nil
		Running Costs:
			Allotments		nil
			Community Hall		nil
			Burial Ground		nil
			Street Lighting		nil
	120		Recreation Grounds-Laudy Croft			642.5
				see note below		-750
	nil	Provision for Bad & Doubtful Debts				nil
	4816.6	Miscellaneous				2927.33
	16627.52	TOTAL EXPENDITURE				6576.54
		GENERAL FUND
	5133.01	Balance at 1 April 2000				4231.08
15725.59		Total Income			9019.84
16627.52		Less Total Expenditure			6576.54
	-901.93					2443.3
	nil	Transfers (to)/from Reserves				nil
	4231.08	Balance at 31 March 2001				6674.38
Note	£ - 750 refers to a creditor entered into the accounts in 1997/98 but no
	invoice has been presented; thus it is removed from the accounts on
	the belief that one will not be presented.
	District Audit suggested this procedure in January 2001.