Income and Expenditure Account for Year Ended: 31st March 2010
| 31st March 2009 | 31st March 2010 | |
| Income Summary | ||
| 15,000 | WAGES RECHARGE | 17,000 |
| 19,993 | INTEREST RECEIVED | 16,959 |
| 219,252 | Precept | 199,252 |
| 254,245 | Sub Total | 233,211 |
| Operating Income | ||
| 5,428 | Environment | 5,560 |
| 3,984 | Grass Cutting | 4,205 |
| 0 | Play Equipment | 0 |
| 876 | Allotments | 904 |
| 680 | R & P Capital Projects | 22,568 |
| 4,561 | Pitches | 4,906 |
| 693 | Parks | 687 |
| 5,743 | Establishment Costs | 9,540 |
| 0 | Commissions & Charges | 0 |
| 0 | CTC Capital Projects | 0 |
| 0 | Precept Received | 0 |
| 34,941 | Cotgrave Futures | 22,493 |
| 0 | GNP/EMDA Funded | 0 |
| -3,345 | Town Plan | 0 |
| 307,806 | Total Income | 304,075 |
| Running Costs | ||
| 239 | Health and Safety | 339 |
| 60,971 | Environment | 70,606 |
| 6,870 | Grass Cutting | 6,942 |
| 2,227 | Play Equipment | 1,624 |
| 483 | Allotments | 337 |
| 40,165 | R & P Capital Costs | 24,534 |
| 5,875 | Pitches | 6,647 |
| 499 | Parks | 553 |
| 55,334 | Wages | 68,717 |
| 15,591 | Establishment Costs | 19,530 |
| 54 | Commissions & Charges | 59 |
| 64,314 | Grants | 38,065 |
| 0 | Section 137 | 5,100 |
| 0 | CTC Capital Projects | 18,803 |
| 37,701 | Cotgrave Futures | 25,543 |
| 0 | GNP/EMDA Funded | 0 |
| 4,785 | Town Plan | 531 |
| 295,109 | Total Expenditure | 287,930 |
| General Fund Analysis | ||
| 65,001 | Operating Balance | 65,000 |
| 307,806 | Plus: Income for Year | 304,075 |
| 372,807 | 369,075 | |
| 295,109 | Less: Expenditure for Year | 287,930 |
| 77,697 | 81,146 | |
| 12,697 | Transfers To/From Reserves | 6,901 |
| 65,000 | Closing Balance | 74,245 |